Budgets

Digital SaaS · ICP 1 — the budgets Cost intelligence reads to compute variance

Synthetic data

Effective spend

May 2026 · month-to-date

Budget variance

Spend − tenant budget

Forecast (run-rate)

band €137,458.59 – €184,566.90

Projected month-end

Budgets

Tenant budget already set. This tenant has no cost centers (no org tree) to add. Edit the existing budget below.

Scope	Period	Budget	Spend (effective)	Variance
Tenant	Monthly	€85,000.00		under

Budget & forecast

Spend caps (per-customer / per-tenant thresholds) ship with Anomalies & alerts, where the cap’s only effect — a visible breach badge — is surfaced. Budgets feed budget_variance directly; editing one above is a real, audited write governed by @radicas/core (ADR-0005).