BUDGETS /November 2026
Monthly This month Quarterly
ORG · NOVEMBER
day 7 of 30
$62,432 of $90,000 · 69%
$0spent $62.4kforecast $94.2kcap $90k
Projected to exceed by +$4,200 on Nov 27. Policy on 100%: warn   on 110%: downgrade models
BURNDOWN
today · $62.4k
Nov 27 · cap hit
Nov 1Nov 15Nov 30
By scope team · project · route · key
ScopeProgressSpentCapForecastStatus
team · Support
owner: priya · 12 routes
$27,600 $30,000 $32.1k 92%
team · Copilot
owner: deepak · 4 routes
$17,750 $25,000 $24.8k 71%
team · Data
owner: nadia · 2 routes
$7,200 $15,000 $11.2k 48%
route · support/triage
sub-cap under team Support
$12,620 $15,000 $15.8k 84%
project · Launch · Q4
cross-team · experiment pool
$2,200 $10,000 $6.4k 22%
key · Staging · All
guardrail to stop experiments
$140 $1,000 $420 14%
Overspend policy · org
80%Notify owner via email + Slack
90%Page on-call · open finding
100%Downgrade models · sonnet-4 → haiku, 4o → 4o-mini
110%Hard stop · reject with 429 · log allow-list exemptions
Last 6 monthsspend vs cap
Jun
Jul
Aug
Sep
Oct
Nov
spentcapOct went 4% over — downgrade saved $2.1k