Predictive Analytics

AI-powered forecasts, anomaly detection, and spend predictions

Anomaly Detection

Unusual spend patterns detected by AI

Critical2 hours ago

AWS Spend Spike

EC2 costs increased 47% on Saturday compared to typical weekend usage

MonTueWedThuFriSatSun
Expected$2,340
Actual$3,440
Warning1 day ago

Unusual SaaS Activity

Salesforce API calls up 230% - potential integration issue or data export

SF

Salesforce

API Usage Anomaly

+230%

vs. baseline

Possible causes: bulk data export, new integration, or unauthorized access

Info3 days ago

Azure Storage Growth

Blob storage growing 15% faster than projected - may hit tier limit in 45 days

Current Usage4.2 TB / 5 TB

Projected to exceed limit: Jan 15, 2026

Monthly Growth+320 GB

Renewal Inflation Forecast

Predicted cost increases based on historical invoice data

Total Renewals (2026)

$4.2M

23 contracts

Predicted Uplift

+$340K

8.1% avg increase

Negotiable Savings

$180K

Based on benchmarks

Confidence Level

87%

Model accuracy

VendorRenewal DateCurrent CostPredicted CostUplift %Confidence
O

Oracle

Database Enterprise

Mar 2026$1,200,000$1,344,000+12%
92%
MS

Microsoft

Enterprise Agreement

Jun 2026$890,000$943,400+6%
89%
SF

Salesforce

Sales Cloud Enterprise

Sep 2026$456,000$497,040+9%
78%
IBM

IBM

Db2 + MQ Bundle

Dec 2026$340,000$357,000+5%
91%

Burn-Rate Calculator

Predict when cloud commitments will be exhausted

Azure MACC

Microsoft Azure Consumption Commitment

Remaining Balance$847,000 / $1.5M

Monthly Burn

$124K

Trend

+8%

Estimated Exhaustion

June 2026 (7 months)

Commitment expires: Dec 2026

AWS Savings Plan

3-year Compute Savings Plan

Utilization94%

Monthly Commitment

$85K

Savings Rate

34%

On Track

Optimal utilization maintained

Plan expires: Aug 2027

GCP Committed Use

1-year Compute Engine CUD

Utilization67%

Monthly Commitment

$42K

Wasted Spend

$13.8K

Under-Utilized

Consider rightsizing workloads

CUD expires: Apr 2026

AI-Generated Insights

Recommendations based on predictive analysis

Optimize Azure MACC Spend

Accelerate migration of 3 on-prem workloads to consume MACC commitment before expiration. Potential to save $85K in unused credits.

Start Oracle Negotiation Early

Historical data shows Oracle pushes hardest in final 30 days. Starting 6 months early correlates with 15% better outcomes.

GCP CUD Rightsizing Opportunity

Your GCP commitment is 33% under-utilized. Rightsize 4 VMs to match commitment levels and recover $165K annually.

AWS Saturday Spike Root Cause

Analysis suggests auto-scaling misconfiguration in prod-api cluster. Review scaling policies to prevent $1,100/week waste.