DEMONSTRATION - fictitious client and data · NextNovate CloudNextCare FinOps template
FinOps Assessment for DEMOR B.V. · Demo
Demo · Fictitious data

What your cloud bill could look like - explore each opportunity

Current run rate: €12,450/month. The assessment found seven concrete opportunities. Switch each one on to see what it is worth and what it takes. Every figure comes from a read-only scan of the live environment; the accompanying report carries the evidence behind each number, and each initiative can be executed by the client’s own team or delivered with NextNovate’s support.

Opportunities - ordered by priority

Idle resources - paying for nothing

−€180/mo available

Three precise line items: disks still billing on stopped VMs (€60/mo), seven reserved IP addresses nobody uses (€50/mo), and snapshots accumulating with no upper bound (€70/mo recoverable). One hard cleanup, rollback points kept.

Priority1 · Quick win EffortLow RiskMinimal, rollback point kept

Serverless test lanes that never sleep

€550–820/mo

52 test/dev services are configured to stay permanently warm, 24/7. Six of them bill full compute around the clock (≈ €43/mo each); the other 46 hold warm instances at roughly €9.50/mo per lane. Test traffic does not justify either. The fix is a small, per-lane, fully reversible configuration change; the work is deciding which lanes qualify and validating them. Several sibling lanes already wake on demand, proving the pattern in this estate.

0 of 46 lanes
Priority1 · High impact EffortLow, validation is the real work RiskLow, reversible per lane InvolvesPlatform config + dev team sign-off

Test & acceptance servers running 24/7

up to €939/mo

Eighteen virtual machines (≈ €1,540/mo of compute) serve environments that are used at most a quarter of the hours in a month: nights, weekends and holidays included. They can be put on an automatic calendar so they run when the team does; data and disks are untouched. The catch: overnight jobs and backup windows have to be mapped first, which is where estates usually get this wrong.

Priority1 · High impact EffortMedium, dependency mapping first RiskManaged, staged rollout, weekends first InvolvesPlatform config + app owners

Oversized test databases, always on

€120–230/mo

Two managed databases sized like production serve test environments around the clock (≈ €380/mo combined). They can sleep out of hours, and their sizing deserves a second look. Which lever to pull first depends on how the test pipelines use them.

Priority2 EffortLow RiskLow, data persists while stopped InvolvesPlatform config + dev team

CI build machines idling between builds

up to €290/mo

Two premium compute-optimised build machines (≈ €420/mo) wait for jobs most of the day. Two distinct paths: move them to a cheaper machine family (a hard, one-off change), or switch to build capacity created on demand per job at heavily discounted rates, the standard end-state for CI. The second needs a proper setup to keep build start times snappy. (Overlaps with the calendar above; the simulator accounts for it.)

Priority2 EffortLow / Medium depending on path RiskManaged, build latency validated first InvolvesCI pipeline owners

Storage that only ever grows

up to €160/mo

60% of 140 storage buckets have no retention or tiering rules. Each fix below is priced from the measured data; the client’s retention obligations are confirmed before any rule is applied.

Priority2 EffortLow RiskLow, retention confirmed before anything is removed InvolvesCompliance input + platform config

Committed discounts - the estate pays sticker price

€810–1,330/mo

Not a single committed-use discount exists anywhere in the estate: the genuinely 24/7 production workloads (≈ €2,900/mo of compute) have been paying full on-demand rates all along. Google discounts committed spend by roughly 28% (1-year) or 46% (3-year). The catch, and where this most often goes wrong: the commitment must be sized on the optimised baseline, in the right order relative to everything above. Get the sequence wrong and you lock today's waste in for years.

Priority3 · Strategic, sequence matters EffortThe sizing is the work RiskMulti-year lock-in if sized wrong InvolvesA billing decision, properly prepared
⚠ This one goes last. Committing while the test estate still runs 24/7 means locking today's inflated baseline into a multi-year contract. Optimise first, then size the commitment on what remains.