Budget Management
Track and control AI spend
Total Budget
$188.0k
Across all budgets
Total Spent
$131.1k
70% utilized
Remaining
$56.9k
Available to spend
Utilization Rate
70%
Engineering Monthly
Monthly Budget
Budget Amount
$15.0k
Spent
$11.2k
Utilization
75%
Cost Center
Engineering
Alert Threshold
75%
Company-Wide
Monthly Budget
Budget Amount
$50.0k
Spent
$38.5k
Utilization
77%
Cost Center
All Teams
Alert Threshold
75%
ML Research Quarterly
Quarterly Budget
Budget Amount
$45.0k
Spent
$41.2k
Utilization
92%
Cost Center
Research
Alert Threshold
90%
Product Development
Monthly Budget
Budget Amount
$25.0k
Spent
$12.3k
Utilization
49%
Cost Center
Product
Alert Threshold
80%
Data Analytics
Monthly Budget
Budget Amount
$18.0k
Spent
$13.7k
Utilization
76%
Cost Center
Analytics
Alert Threshold
75%
Operations Quarterly
Quarterly Budget
Budget Amount
$35.0k
Spent
$14.2k
Utilization
41%
Cost Center
Operations
Alert Threshold
85%