SAAS

Overview

Total SaaS Spend MTD
$545.6K7.4%

6 SaaS platforms

Twilio

$273K

Grafana

$108.6K

GitHub

$164K

Others

$163.7K

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Projected MTD
$612.4K↑ +12.24%
Platform Eng.forecast to breach budget
Actual
Projected

Budget Compliance

3/4

3 budget within threshold

Allocation Coverage

92%↑ +4%

Spend allocated to Business Units.

Business Insights

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All Business Units

$9.4M8.4%
Total SaaS Spend$9.4M
CategorySpend