Waterfall · Diagram Design
Cloud budget bridge · FY25 → FY26
Cloud budget bridge · FY25 → FY26
Waterfall chart bridging the FY25 cloud budget of 240 thousand dollars a month to the FY26 plan of 236, through headcount growth, reserved-instance savings, new ML workloads, and storage tiering — the largest saving.
CLOUD SPEND · $K / MO
100
200
300
400
240
+64
−38
+22
−52
236
FY25 base
Headcount
Reserved inst.
ML workloads
Storage tiering
FY26 plan
LEGEND
Start / end total
Cost added
Cost removed
Storage tiering · largest saving