Budget
Each team holds one virtual key with a monthly cap. Spend is attributed at request time, so a cap breach is visible the moment it happens — not at the end of the billing cycle.
Total allocated
$1975.00
8 teams · 3 groups
Total spend
$1473.00
74.6% of caps
Headroom
$502.00
aggregate, not transferable
Over cap
2
marketing, sales
Under pressure
3
≥85% used
⛔ marketing at 104.4% (−$3.30) · sales at 128.8% (−$14.41) — remaining is shown negative on purpose.
Utilisation
Cap used, by team
The 100% line is the cap. Bars past it are teams that were already over before anyone was watching.
engineering
4 teams
$968.84 spent against $1250.00 allocated.
dev-backend
sk-…4Kx9
$342.10 of $400.0085.5%
headroom $57.90
dev-frontend
sk-…8mQ2
$187.22 of $300.0062.4%
headroom $112.78
dev-platform
sk-…nT7v
$298.44 of $400.0074.6%
headroom $101.56
dev-ci
sk-…pW3s
$141.08 of $150.0094.1%
headroom $8.92
operations
2 teams
$361.45 spent against $600.00 allocated.
it
sk-…rB6h
$96.55 of $100.0096.6%
headroom $3.45
production
sk-…yG1d
$264.90 of $500.0053.0%
headroom $235.10
go-to-market
2 teams
$142.71 spent against $125.00 allocated.
marketing
sk-…kL9c
$78.30 of $75.00104.4%
headroom −$3.30
sales
sk-…vD4t
$64.41 of $50.00128.8%
headroom −$14.41
Ledger
All teams
| Team | Group | Virtual key | Requests | Cap | Spend | Remaining | Used |
|---|---|---|---|---|---|---|---|
| sales | go-to-market | sk-…vD4t | 88 | $50.00 | $64.41 | −$14.41 | 128.8% |
| marketing | go-to-market | sk-…kL9c | 149 | $75.00 | $78.30 | −$3.30 | 104.4% |
| it | operations | sk-…rB6h | 245 | $100.00 | $96.55 | $3.45 | 96.6% |
| dev-ci | engineering | sk-…pW3s | 812 | $150.00 | $141.08 | $8.92 | 94.1% |
| dev-backend | engineering | sk-…4Kx9 | 1,104 | $400.00 | $342.10 | $57.90 | 85.5% |
| dev-platform | engineering | sk-…nT7v | 640 | $400.00 | $298.44 | $101.56 | 74.6% |
| dev-frontend | engineering | sk-…8mQ2 | 786 | $300.00 | $187.22 | $112.78 | 62.4% |
| production | operations | sk-…yG1d | 358 | $500.00 | $264.90 | $235.10 | 53.0% |