OPTMIN forecasts spend from real, current usage — not last month's total — then turns it into budgets that warn before you blow them and scenarios you can plan against.
Model trends and seasonality across every cloud and your AI spend, adjusted for anomalies and committed discounts — so the number is one you can trust.
Set budgets by team, product or environment and get alerted on the trajectory — not a post-mortem after the invoice.
When the forecast is just last month × 12, finance is always surprised and engineering is never accountable.
Straight-line projections miss seasonality, launches and committed discounts.
OPTMIN models real usage patterns across clouds and AI spend, adjusted for anomalies and commitments.
Budgets are checked after the invoice, when it's too late to act.
Real-time budget tracking alerts on the trajectory and routes it to the owner who can change course.
'What happens if we grow 30% or optimize 15%?' is a spreadsheet exercise.
Scenario planning shows high, expected and optimized paths side by side, so decisions are evidence-based.
Different tools, different totals, endless reconciliation.
One FOCUS-normalized forecast everyone shares — per team, per product, per cloud.
See a forecast and budget plan on your own spend. Read-only, live in minutes.