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Hosting Costs Dashboard
Data through: —
Business Unit
Product
Period
→
Total Hosting Cost
—
All actuals in selected period
Hosting Cost — 2026 YTD
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—
* 2026 actuals vs 2026 budget only
Hosting % of Subscription Revenue — 2026 YTD
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—
* 2026 actuals vs 2026 budget
Subscription Revenue — 2026 YTD
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* 2026 actuals vs 2026 budget

Monthly Hosting Cost & Revenue %

Source: Microsoft Azure costs from ESI report; other hosting vendors and subscription revenue from NetSuite.

Average Hosting Cost per Customer

Source: Customer counts from Book of Business report.

Cost Breakdown — 2026 YTD: Actual vs Budget by BU

🔍 Vendor Breakdown ▼

Vendor Share — 2026 YTD

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Total
Detail Table
Actual YTD = 2026 only · Budget = 2026 only
BU ↕ Product ↕ Actual YTD ↕ Budget YTD
(2026 only) ↕		 Variance ($) ↕ Variance (%) ↕ Revenue YTD ↕ Cost % Rev ↕ Avg Cost/Customer ↕