Billing & Usage
Revenue, contracted capacity, and overage forecasts per client.
Total Monthly Revenue
$284,500
Clients in Overage
3
Predicted Overage Revenue
+$42,000
Avg Utilization
73%
Apex Financial
IN OVERAGEops@apex-fin.com · since Dec 2025
Contracted
500 hrs/mo
Used
612 hrs (122%)
Monthly Rate
$48,000
Overage
+$10,752
Daily Usage — Last 14 Days (hrs)
RetailCo Global
WARNINGdata@retailco.com · since Jan 2026
Contracted
300 hrs/mo
Used
271 hrs (90%)
Monthly Rate
$28,000
Overage
—
TechStart Inc
HEALTHYeng@techstart.io · since Feb 2026
Contracted
200 hrs/mo
Used
124 hrs (62%)
Monthly Rate
$18,000
Overage
—
HealthSys Corp
IN OVERAGEplatform@healthsys.org · since Dec 2025
Contracted
400 hrs/mo
Used
489 hrs (122%)
Monthly Rate
$38,000
Overage
+$8,455
Predictive Analytics
Actual vs predicted usage — next 30 days
💡 Upsell Opportunity: Apex Financial & HealthSys trending +22%