AgentaaS OS
IFO4 PLAYGROUND
P1
1
Calculate Cost Per CustomerP2
2
Build the 12-Month Cost ForecastP3
3
Calculate Cloud ROI for the BoardP4
4
Build the Top 5 Optimization Opportunities SlideP5
5
Explain the $14K Budget OverrunP6
6
Benchmark Against Industry PeersP7
7
Deliver the Board PresentationInitiatives13
Capital Under Change$24.6M
Health Score77/100
Waste %14.2%
Value at Risk$8.8M
Phase 1: Unit Economics
Calculate Cost Per Customer
ANALYTICS75 pts
Spend Trend
SITUATION
Your platform serves 48,200 active customers. Total cloud spend: $284,000/month. But not all spend is customer-facing - 23% is engineering/dev environments, 8% is internal tools. Customer-facing compute: $218,000/month.
Health
77/100
Waste
14.2%
Spend
$284K/mo
Savings
$42K
AGENT INSIGHT
Analytics Engine: cost per customer trend is improving despite customer growth, indicating infrastructure efficiency gains. This is the key FinOps success story for the board.
DECISION REQUIRED
How should you frame unit economics for a non-technical board?
Hint: Board reporting translates cloud metrics to business metrics: cost per unit, % of revenue, trend direction.