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Cloud Capital

Cloud reporting your CFO can actually use. Forecasts your CTO can trust.

Map your cloud spend to the business drivers behind it. Get AI-powered forecasts from your operating plans. Give finance and engineering one set of numbers to plan from.

Mar 2026By Service
EC2$24.0kAI/ML$8.8kRDS$7.2kS3$4.4kOther$3.6kProduction65%Security15%Engineering14%Non-Prod
Total cloud spend · Mar 2026
$48,360↓ 3.2% vs Feb

Every dollar, mapped to what drives it.

Cloud Capital organizes your cloud spend around the structure of your business. Map costs to layers as broad as production and non-production, or as specific as AI model training for a new product. Once your cost structure is in place, every view in the platform speaks the same language.

“Cloud spend used to feel like a black box. With Cloud Capital, we now treat it the way we treat payroll: predictable, governed, and defensible.”

Wouter Hendricks

CFO @ Shiftmove

Spend organized around how your business actually works

Most cloud billing breaks down by service or account — categories that mean something to AWS, not to your business. Cloud Capital lets you map every resource to cost layers you define: by team, environment, product, or function. The structure is yours. The visibility is automatic.

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Cost Allocation
Mar 2026By Service
EC2$24.0kAI/ML$8.8kRDS$7.2kS3$4.4kOtherProduction65%Security15%Engineering14%Non-Prod
Total cloud spend · Mar 2026
$48,360↓ 3.2% vs Feb

The full cost picture, on your terms

See amortized costs broken down by cost layer, service, account, or time period. Compare to previous periods. Filter by date range, cloud account, or resource family. On-demand cost, total savings, and effective savings rate are surfaced at the top — the numbers your CFO asks about first.

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Cost Insights
Mar 2026
Production (COGS)
$28,410
+3.2%
AI / ML
$6,280
+18.4%
Security
$4,230
−1.1%
Engineering
$3,180
+0.6%

Cloud spend tied to the metrics your business runs on

Track the business metrics that drive your infrastructure costs: customer growth, revenue targets, or product usage. Cloud Capital surfaces correlations between these metrics and spend, so you can see exactly how business activity translates into cloud costs.

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Business Metrics
Mar 2026
AI Customers
710
Cloud Spend
$42.1k
Correlation
0.97
AI Customers
Cloud Spend
JulAugSepOctNovDecJanFebMar

Forecasts built on what your business is actually planning.

Cloud Capital's AI-powered forecasting models combine historical usage patterns with the business context that makes forecasts worth planning on: your operating targets, product roadmap, and planned infrastructure changes. The result is a forward-looking view that finance can budget against and engineering can build around.

“We finally have a way to see what's coming instead of reacting after the bill lands.”

Amy Beer

Finance & Ops @ Metomic

Actuals and forecasts, side by side

Every cost layer shows historical spend alongside projected spend, with cost trends, projection methods, and month-over-month changes visible at a glance. Finance and engineering see the same forecast, grounded in the same data. No reconciliation. No spreadsheet translation.

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Actuals vs Forecast
Mar 2026
Actuals MTD
$42.1k
Forecast EOY
$51.7k
MoM Trend
+8.2%
Actuals
Forecast
OctNovDecJanFebMarAprMay

Model what’s ahead before it hits the bill

Your business doesn’t stand still, and your forecast shouldn’t either. Cloud Capital lets you add planned initiatives — a new product launch, a legacy service decommission, an architecture optimization — and see how each one shifts the baseline forecast. The total forecast cost updates automatically.

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Initiatives
Mar 2026
Active
3
Monthly Impact
−$1.6k
Net Forecast
$50,400
Legacy Service Decommission
Savings
−$3,200/mo
AI Inference Expansion
Increase
+$6,800/mo
Architecture Optimisation
Savings
−$1,400/mo
Projected Forecast
After all initiatives
$50,400/mo

Forecasts that move with your business plan

Tie your cloud forecasts directly to the growth of specific business metrics. Projecting 50% customer growth? A 3x increase in AI inference volume? Your cloud forecast adjusts to match. Spend projections move with your business plan, so the numbers stay useful as the plan evolves.

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Business Plan Sync
Mar 2026
Synced
3 of 3
Last sync
Just now
Business Metric
Q3 Target
Q4 Target
Cloud Impact
AI Customers
600
850
+$8,200/mo
Monthly Active Users
12,000
18,000
+$2,100/mo
Infrastructure SLA
99.95%
99.99%
+$1,400/mo
Adjusted annual cloud forecast+$138,000

Forecasts we literally bet on.

It's easy to build a forecast. It's hard to build one accurate enough to bet real money on. Cloud Capital makes financial commitments to AWS based on our forecasting models, with our own capital on the line. If usage falls short, we absorb the loss. Our customers get the savings without carrying the risk.

See how commitment optimization works

Cloud reporting your CFO can act on. Forecasts your CTO can trust.

We make financial commitments based on these forecasts, with our own capital on the line. If usage falls short, we absorb the loss, not you.