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Plan: Scale · Sample ↗
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Sample data. Not a customer bill.

Northwind AI/Budgets

Budgets

Planned

Org, project, route, key and agent budgets with soft and hard stops.

Figures follow the shell: Last 30 days · All projects · All environments.

Soft alert, then a hard stop
Kill-switch status uses month-to-date spend on that scope, whatever range is selected. Spend in view is shown separately and does not move the switch. An organisation budget uses only the organisation cap. A hard stop on a route or agent does not hold the organisation.
Budgets
7
org, project, route, key, agent, workflow
Holding
0
Hard stops
0
Rollup count for this view
Hard-stop notifications
0
Same count as the rollup
Agent budgetsWaste detectorAlert rules
  • org
    Organisation
    Northwind AI
    Armed
    $35.5K spentHard $60.0K
    Soft alert at $40.0K

    Spend in view $44,338.89 · month to date $35,484.71

  • project
    Support bot
    Support bot
    Armed
    $25.0K spentHard $35.0K
    Soft alert at $25.0K

    Spend in view $31,190.59 · month to date $24,963.05

  • key
    Live support key
    Support bot production (pz_live_…a1f3)
    Armed
    $24.0K spentHard $45.0K
    Soft alert at $30.0K

    Spend in view $29,991.05 · month to date $23,999.67

  • agent
    Support agent
    Support reply · Ticket triage
    Soft alert
    $24.0K spentHard $32.0K
    Soft alert at $22.0K

    Spend in view $29,991.05 · month to date $23,999.67

  • workflow
    Support tickets
    Support reply · Ticket triage
    Armed
    $24.0K spentHard $34.0K
    Soft alert at $24.0K

    Spend in view $29,991.05 · month to date $23,999.67

  • route
    Support reply
    Support reply
    Armed
    $16.3K spentHard $26.0K
    Soft alert at $18.0K

    Spend in view $20,445.96 · month to date $16,334.50

  • workflow
    Document extract
    Document extract
    Armed
    $6.7K spentHard $11.0K
    Soft alert at $7.0K

    Spend in view $8,388.58 · month to date $6,716.55

Budgets
Support ticketsworkflowSupport reply · Ticket triage$29,991.05$23,999.67$24,000.00$34,000.000Armed
Support replyrouteSupport reply$20,445.96$16,334.50$18,000.00$26,000.000Armed
Support botprojectSupport bot$31,190.59$24,963.05$25,000.00$35,000.000Armed
Support agentagentSupport reply · Ticket triage$29,991.05$23,999.67$22,000.00$32,000.000Soft alert
OrganisationorgNorthwind AI$44,338.89$35,484.71$40,000.00$60,000.000Armed
Live support keykeySupport bot production (pz_live_…a1f3)$29,991.05$23,999.67$30,000.00$45,000.000Armed
Document extractworkflowDocument extract$8,388.58$6,716.55$7,000.00$11,000.000Armed
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