🏔️ Alpinresorts Infrastructure Cost Reduction

Comprehensive Analysis & Savings Dashboard

Annual Baseline (FY 25-26)
€218.8K
Last 12 months actual
Forecasted Annual (FY 26-27)
€177.3K
-19% reduction
Total Annual Savings
€41.5K
€3,463/month average
Active Initiatives
11
Across 8 categories

💰 Monthly Bills & Forecast

Historical actual Google Cloud bills (Jun 2025 - May 2026) and forecasted costs through end of year 2026. All amounts in EUR. Forecast includes GCP base costs, seasonal adjustments, and new Hetzner infrastructure.

Month/Year Total Bill vs Prev Month vs Year Ago Type

📊 3D Cost Breakdown

📈 Historical vs Forecast

💾 Savings by Category

🏢 Savings by Project

🎯 Cost Reduction Initiatives

📅 Implementation Timeline