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FinOps

FinOps

At the current pace, you'll finish $146 over budget.

Live
Synced 1m 08s ago
16:51:13MON, 10 AUG 2026
OFF COURSE
$146 projected over · 5 budgets on watch
Anthropic—Claude 3.5 Sonnet API calls
+$4.85
Explore the financial course
Projected month-end
$3,746
+$146 over budget
Indicative · non-bindingForecast recalculated 26s ago
Spend
LIVE
$3,544.70

98% of cap

▲ 6% vs last month
All sources · all people
Budget
13 SOURCES
$3,600
13 sources·5 people
Monthly cap · resets on the 1st
Over or at cap
+1 TODAY
5
4 sources·1 person
Counted at 100% of each line budget
GLOBAL BUDGET / CHARTPLOTTER

Financial course

Move across the line to inspect every spend event. Click to pin a point.

SPENT$3,544.70$55.30 remaining
MONTH-END FORECAST$3,746$146 above cap
CORRECTION REQUIRED4.1% budget drift
Safe boundary · Global cap $3600Today · Hover for current spendTODAY · ACTUAL SPEND$3,544.70 · $55.30 leftForecast · Hover for projected month-end positionMONTH-END FORECAST$3,746 · $146 over capTODAYFORECAST$0Cap $3600
LATEST SIGNAL

Google Cloud BigQuery scan execute

+$5.45

Spend radar

BRIDGE RADAR
6 SIGNALS

5 active signals in this view.

Month-end projection is $146 over.

6 SIGNALSMTD
Azure Storage · 117% of cap · watch

Sources affected

4

People over cap

1

Largest signal

Camila Ruiz · 129%

Projected overage

$146

Systems load

Operational consumption load across main budget systems versus category caps.

SYSTEMS LOAD · LIVE TRACKING

Artificial Intelligence

3 AI Providers
95.3% OF CAP
$886.24/ $930.00
$43.76 left

SaaS & Subscriptions

12 Active Services
97.4% OF CAP
$1,777.73/ $1,825.00
$47.27 left
Near Cap

Cloud

2 Cloud Vendors
97.9% OF CAP
$880.73/ $900.00
$19.27 left
Near Cap
AGAINST THE GLOBAL CAP98.5% UTILIZED

Total category spend is $3,544.70 measured against the global cap of $3,600.00.

Budgets

Sorted by pressure — closest to breaching first.

SOURCEBUDGETSPENTUSAGESTATUSACTIONS
HubSpot
SaaS & Subscriptions
$180$186.25
103%
Over budget
•
Anthropic / Claude
Artificial Intelligence
$60$61.50
102%
Pacing +38%
•
O
Odoo
SaaS & Subscriptions
$150$150.00
100%
At cap
•
AWS
Cloud
$150$150.00
100%
Projected +4%
•
Google Workspace
SaaS & Subscriptions
$520$510.00
98%
Watch
•
Azure
Cloud
$430$420.00
98%
Watch
•
Google Cloud
Cloud
$320$310.00
97%
On track
•
A
Atlassian
SaaS & Subscriptions
$290$280.00
97%
On track
•
ChatGPT Enterprise
Artificial Intelligence
$520$500.00
96%
Watch
•
GitHub
SaaS & Subscriptions
$105$100.00
95%
On track
•
Slack
SaaS & Subscriptions
$200$190.00
95%
On track
•
Microsoft 365
SaaS & Subscriptions
$380$360.00
95%
On track
•
Gemini for Workspace
Artificial Intelligence
$350$324.00
93%
On track
•
13 sources · 4 over or at cap
Sum of line budgets $3,541.75 of $3,655.00 · 96.9% used

Financial policy

The money rules — thresholds, currency and fiscal calendar. Enforced across every budget.

Alert threshold

When a budget crosses this share, Horizon raises a finding and notifies the owner.

Applies to every budget that has no threshold of its own.

Currency

Every amount in Horizon is normalised to this currency at the daily rate.

Vendor invoices keep their original currency in exports.

Fiscal calendar

Defines when a budget period opens, closes and resets.

MONTH STARTS1st · America/New_York
PERIODMonthly · resets at 00:00 on day 1
WHAT HAPPENS WHEN A BUDGET BREAKS

At the alert threshold Horizon raises an Insight and notifies the budget owner. At 100% it emails finance with a per-team breakdown. Nothing is paused or cut off automatically — enforcement stays a human decision.