Spend
Manifold
Market
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Treasury
Integrations
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Jump Trading
412 seats · FY26
Treasury
Treasury

Treasury

Approved spend range, the contracts and hedges that cover it, and what needs sign-off.

30-day run-rate
$219.7K
outside band
Approved band
$220.0K–$280.0K
monthly, FY26 Q3
30d projection
$241.0K
within ceiling
Commitment coverage
58%
$128.0K/mo committed
Hedge P&L
$292
3 open forwards
CMS fee this month
$9.49K
base + 45 bps certainty
Spend vs. approved range

30-day spend

AI usage plus hardware. Amber is actual, violet is forecast, teal is your approved range.
Needs sign-off

Approvals

  • Add 8× H100 on Vast for Research eval runs
    pending
    Cleo Osei · Research$11.2K/mo · 2d
Contracts

Contracts

How much of each contract you've used. Behind-pace contracts are flagged.
CounterpartyKindMonthlyDrawdownTermStatus
Anthropic
API credits
annual commit$60.0K
$412.0K / $720.0K57%
Feb 1 → Jan 31on pace
aws
Claude Max seats for 23 Anthropic API users
pending
Strata Insights$4.60K/mo · 1d
  • Renew Azure ND H100 v5 block (12 mo)
    flagged
    Platform · Eng$22.4K/mo · 9d
  • Gemini for Workspace +40 seats (GTM)
    approved
    Ines Yildiz · GTM$960/mo · 5d
    • Insights engine has 10 open opportunities worth $54.6K per 30 days — review →
    AWS
    p5 compute
    savings plan
    $23.5K
    $164.0K / $282.0K58%
    Feb 1 → Jan 31
    on pace
    Azure
    ND H100 v5
    		reserved block$22.4K
    $156.8K / $268.8K58%
    		Feb 1 → Jan 31on pace
    vast
    Vast.ai
    8× H100 SXM
    		reserved block$11.2K
    $21.5K / $33.6K64%
    		Jul 1 → Sep 30under-drawn 15%
    OpenAI
    181 Enterprise seats
    		seat contract$10.9K
    $76.0K / $130.3K58%
    		Feb 1 → Jan 31on pace
    Hedges

    Open forwards

    Marked to TCI-GPU $7.20
    • H100 SXM · 90d forwardlong
      Strike
      $2.28
      Mark
      $2.31
      P&L
      $526
      17,520 GPU-h · expires Dec 10
    • H100 SXM · 30d forwardlong
      Strike
      $2.35
      Mark
      $2.31
      P&L
      -$234
      5,840 GPU-h · expires Oct 11
    • TCI-Inf closed · 90dlong
      Strike
      $9.40
      Mark
      $9.17
      P&L
      —
      expires Dec 10
    Forward curves →