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CFO Executive Dashboard

Financial Intelligence & Cost Optimization

Fiscal Year Progress
Q4 2025
8.3%

Total Cloud Spend

$0

YTD: $4.2M

12%

AI/ML Investment

$0

35% of total budget

22%

Cost Savings

$0

From optimization

Good

Cost Efficiency

87%

Industry avg: 72%

Budget vs Actual Spend

Compute (EC2, Lambda) $42K / $50K
AI/ML Training $58K / $60K
Storage (S3, EBS) $18K / $30K
Data Transfer $12K / $15K

Cost Trend Analysis

AI/ML ROI

Projected Annual ROI 324%

Multi-Cloud Distribution

AWS
62%
Azure
25%
GCP
13%

Cost Attribution

Product Development
45%
ML Research
30%
Data Engineering
15%
Infrastructure
10%

Executive Recommendations

Reserved Instance Strategy

High Impact

Convert 40% of on-demand usage to 3-year RIs for predictable workloads

$42K/mo savings

Optimize ML Training

Quick Win

Use spot instances for fault-tolerant training jobs (85% cost reduction)

$28K/mo savings
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