FinOptimised

FinOptimised | Executive Overview

Period: Q3 2026

Total cloud spend

£1,245,800

Allocated spend

£1,208,426

Unallocated pool

£37,374

3.0%

Traceability

97.0%

Target ≥ 95%

Spend by executive owner (VP/Director)

Aggregated across all cloud accounts and Landing Zones.

VP Engineering£520,000 (41.7%)
VP Product£380,000 (30.5%)
Director Platform Ops£210,000 (16.9%)
Unallocated Pool£37,374 (3.0%)

Shared infrastructure split breakdown

How shared platform costs are split among business units by runtime metrics.

Shared Transit Hub (£98,000 Total)

  • Engineering£58,800 (60%)
  • Product£29,400 (30%)
  • Ops£9,800 (10%)

Topology inference queue & remediation PRs

High-confidence inferences ready for non-destructive IaC pull requests.

142 untagged resources mapped via Graph Ingestion

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Shared Transit Gateway cost split calculated across 12 BUs

View Split Matrix