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Implementation
Implementation
- Get Started
  
  Get Started with FOCUS Datasets
- Data Generators
  
  Alibaba Cloud
  
  AWS
  
  Cloudflare
  
  Databricks
  
  Google Cloud
  
  Grafana Cloud
  
  Huawei Cloud
  
  IBM Cloud
  
  Microsoft (Azure)
  
  MongoDB
  
  Nebius
  
  Oracle Cloud Infrastructure
  
  OVHCloud
  
  Redis
  
  Snowflake
  
  Tencent Cloud
  
  Vercel
Use Cases

Use Cases

Allocate multi-currency charges per application Analyze cost by participating entities Analyze effective cost by pricing currency Analyze purchase of virtual currency Analyze tag coverage Analyze total cost by allocated resource Determine target of virtual currency usage Identify resources with shared cost allocation Identify sources of billed cost Report corrections by subaccount for a previously invoiced billing period Track marketplace purchases across providers Verify accuracy of provider invoices aka invoice reconciliation

Analyze costs by service name Analyze service costs by region Compare resource usage month over month Identify anomalous daily spending by subaccount Identify anomalous daily spending by subaccount and region Identify anomalous daily spending by subaccount, region, and service Identify unused capacity reservations

Calculate consumption of virtual currency within a billing period Compare billed cost per subaccount to budget Track contract commitment burn-down over time Update budgets for each application Update budgets with billed costs

Verify accuracy of service provider invoices Verify accuracy of services charges across service providers Verify discount accuracy for a previously invoiced billing period (corrections excluded)

Calculate average rate of a component resource Forecast amortized costs month over month based on historical trends Forecast cashflow month over month based on historical trends by service Get historical usage and rates to enable cost forecasting

Report subaccounts by region

Reconcile Cost and Usage to Invoice Detail by Invoice ID Reconcile Multi-Currency Settlement using Lineage IDs Understand the billing account or sub account entity Validate Tax Variance

Determine contracted savings by virtual currency Join contract commitment details with usage charges Quantify usage of a component resource Report effective cost of compute

Calculate Commitment Discount Coverage Rate with Eligibility-Adjusted Denominator Commitment Discount Effective Cost Breakdown Compare Commitment Opportunities Across Providers (Cross-Provider with SaaS) Discount Effectiveness by Service Identify Eligible Capacity Reservation Spend Identify Eligible Uncovered Spend by Program Type Identify unused commitments Report commitment discount purchases

Analyze capacity reservations on compute costs Analyze marketplace vendors costs Analyze resource costs by SKU Analyze service costs by subaccount Analyze service costs month over month Analyze the different metered costs for a particular SKU Calculate unit economics Cash vs. Accrual Comparison by Billing Period Determine Effective Savings Rate Determine Effective Savings Rate by Service Effective Cost by Service and Region Report application cost month over month Report corrections for a previously invoiced billing period Report costs by service category Report costs by service category and subcategory Report on initial contract commitments Report service costs by providers subaccount Report spending across billing periods for a service provider by service category

Analyze credit memos

Analyze cost per compute service for a subaccount Analyze costs by availability zone for a subaccount Analyze costs of components of a resource
Column Library
Specification

Specification

Working Group

1 Introduction

2 Columns

2.1 Availability Zone 2.2 Billed Cost 2.3 Billing Account ID 2.4 Billing Account Name 2.5 Billing Currency 2.6 Billing Period End 2.7 Billing Period Start 2.8 Capacity Reservation ID 2.9 Capacity Reservation Status 2.10 Charge Category 2.11 Charge Class 2.12 Charge Description 2.13 Charge Frequency 2.14 Charge Period End 2.15 Charge Period Start 2.16 Commitment Discount Category 2.17 Commitment Discount ID 2.18 Commitment Discount Name 2.19 Commitment Discount Quantity 2.20 Commitment Discount Status 2.21 Commitment Discount Type 2.22 Commitment Discount Unit 2.23 Consumed Quantity 2.24 Consumed Unit 2.25 Contracted Cost 2.26 Contracted Unit Price 2.27 Effective Cost 2.28 Invoice Issuer 2.29 List Cost 2.30 List Unit Price 2.31 Pricing Category 2.32 Pricing Quantity 2.33 Pricing Unit 2.34 Provider 2.35 Publisher 2.36 Region ID 2.37 Region Name 2.38 Resource ID 2.39 Resource Name 2.40 Resource Type 2.41 Service Category 2.42 Service Name 2.43 Service Subcategory 2.44 SKU ID 2.45 SKU Meter 2.46 SKU Price Details 2.47 SKU Price ID 2.48 Sub Account ID 2.49 Sub Account Name 2.50 Tags

3 Attributes

3.1 Column Naming and Ordering 3.2 Currency Code Format 3.3 Date/Time Format 3.4 Discount Handling 3.5 Key-Value Format 3.6 Null Handling 3.7 Numeric Format 3.8 String Handling 3.9 Unit Format

4 Metadata

4.1 Data Generator 4.2 Schema

5 Use Case Library

6 Glossary

7 Appendix

7.1 Commitment Discounts 7.2 Grouping constructs for resources or services 7.3 Origination of Cost Data 7.4 Examples

Changelog
Tools & Assets
Tools & Assets
- Tools
  
  MCP Server
  
  FOCUS Validator
  
  Query Sandbox
- Assets
  
  Data Model
  
  Supporting assets

On this page

Working Group

1 Introduction

2 Columns

2.1 Availability Zone 2.2 Billed Cost 2.3 Billing Account ID 2.4 Billing Account Name 2.5 Billing Currency 2.6 Billing Period End 2.7 Billing Period Start 2.8 Capacity Reservation ID 2.9 Capacity Reservation Status 2.10 Charge Category 2.11 Charge Class 2.12 Charge Description 2.13 Charge Frequency 2.14 Charge Period End 2.15 Charge Period Start 2.16 Commitment Discount Category 2.17 Commitment Discount ID 2.18 Commitment Discount Name 2.19 Commitment Discount Quantity 2.20 Commitment Discount Status 2.21 Commitment Discount Type 2.22 Commitment Discount Unit 2.23 Consumed Quantity 2.24 Consumed Unit 2.25 Contracted Cost 2.26 Contracted Unit Price 2.27 Effective Cost 2.28 Invoice Issuer 2.29 List Cost 2.30 List Unit Price 2.31 Pricing Category 2.32 Pricing Quantity 2.33 Pricing Unit 2.34 Provider 2.35 Publisher 2.36 Region ID 2.37 Region Name 2.38 Resource ID 2.39 Resource Name 2.40 Resource Type 2.41 Service Category 2.42 Service Name 2.43 Service Subcategory 2.44 SKU ID 2.45 SKU Meter 2.46 SKU Price Details 2.47 SKU Price ID 2.48 Sub Account ID 2.49 Sub Account Name 2.50 Tags

3 Attributes

3.1 Column Naming and Ordering 3.2 Currency Code Format 3.3 Date/Time Format 3.4 Discount Handling 3.5 Key-Value Format 3.6 Null Handling 3.7 Numeric Format 3.8 String Handling 3.9 Unit Format

4 Metadata

4.1 Data Generator 4.2 Schema

5 Use Case Library

6 Glossary

7 Appendix

7.1 Commitment Discounts 7.2 Grouping constructs for resources or services 7.3 Origination of Cost Data 7.4 Examples

Changelog

See what is coming in FOCUS v1.5

Specification
v1.1
Sections
Appendix

7 Appendix

This section is non-normative.

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