Multicloud FinOps Agentic Intelligence

Rogers cloud economics & AI cost governance command center

AzureAWSGCPFY26 Q3 · Updated 04:00 UTC
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Commitment Management

Cloud commitment burn-down & attainment

Contracted consumption commitments across Azure, AWS and Google Cloud, tracked against actual burn and projected to term end at current consumption growth rates.

Total contracted commitment

$495M

Azure MACC + AWS EDP + GCP commit

Consumed to date

$138.4M

28.0% of portfolio commitment

Projected at term end

$467.3M

-5.6% vs commitment94.4% attainment

Contract exposure

$71.5M

$49.6M shortfall · $21.9M uncommitted overage

Portfolio burn-down vs contract pace · 5-year horizon

Cumulative consumption recognised against commitments, compared with the straight-line pace required to fully consume every contract.

Under by $27.7M

Consumption growth sensitivity

Shift every provider's consumption growth rate to test attainment against contract.

Growth rate adjustment0 pts

Applied on top of each contract's baseline consumption growth.

Azure$266.7M / $300M-11.1%
AWS$118.7M / $135M-12.1%
Google Cloud$81.9M / $60M+36.5%
Agent insight · At current rates the portfolio finishes $27.7M short, exposing $49.6M in true-up liability. Redirect eligible workloads onto shortfall contracts before renewal.

Azure

Microsoft Azure Consumption Commitment (MACC)

Shortfall risk

$300M

5-year term · started FY24 Q3 · 21% discount

$78.4M

consumed

26.1% burned33.3% of term elapsed
Projected at term
$266.7M
Shortfall
-$33.3M
Pace index
0.78x
Run rate needed
$66.5M/yr
Current run rate
$48.6M/yr
True-up exposure
$33.3M

AWS

AWS Enterprise Discount Program (EDP)

Shortfall risk

$135M

3-year term · started FY25 Q1 · 14% discount

$44.1M

consumed

32.7% burned38.9% of term elapsed
Projected at term
$118.7M
Shortfall
-$16.3M
Pace index
0.84x
Run rate needed
$49.6M/yr
Current run rate
$39.2M/yr
True-up exposure
$16.3M

Google Cloud

Google Cloud Commit Contract

Over-consuming

$60M

3-year term · started FY25 Q3 · 12% discount

$15.9M

consumed

26.5% burned22.2% of term elapsed
Projected at term
$81.9M
Overage
+$21.9M
Pace index
1.19x
Run rate needed
$18.9M/yr
Current run rate
$24.6M/yr
Discount value at risk
$2.6M