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Reports & exports

5 templates · 2 scheduled · 14 generated this month
UPDATED 2 MIN AGO

Templates

pre-built and battle-tested — generate now or schedule
5 of 12 ready · more in beta
PDF
Board-ready PDF
A 4-page narrative pack: monthly total, by-provider breakdown, budget posture, and a forecast. Pre-formatted for finance review.
4 pages· ~120 KB· generated 2d ago
CSV provider date model tokens openai2026-05-12gpt-4o14,240$2.84 openai2026-05-12gpt-4o8,120$1.62 anthropic2026-05-12opus-4.75,890$2.20 cursor2026-05-12——$18.00 openai2026-05-11gpt-4-tb21,540$4.31 copilot2026-05-11——$12.66 anthropic2026-05-11sonnet-4.63,200$1.18 google2026-05-11gemini-2.51,820$0.42 openai2026-05-10embed-3-s142K$0.18 … 14,212 more rows
CSV export
Every line item: provider, date, model, tokens, cost, tag. Filter by period and columns before download — drops straight into a pivot.
14,222 rows· ~840 KB· generated 5h ago
XLSX engineering $2,184 data-science $1,142 support $614 product $268 marketing $79 TOTAL $4,287
Chargeback by team
Apportion every dollar to the team that spent it via tags + SCIM groups. Pivot-ready sheet with summary + line items + reconciliation tab.
5 teams· 3 tabs· generated 1w ago
PDF openai +$214 anthropic +$164 cursor +$116 copilot −$52 google −$13 Net variance · MTD +$429
Variance vs plan
Actuals minus plan, by provider. Highlights the line items where you went over or under, with a one-line explanation of each driver.
2 pages· ~80 KB· generated 3d ago
XLSX today +$1,108 by Jun 30
Forecast workbook
90-day forecast by provider, with confidence bands and scenario columns (flat, +10%, −10%). Editable assumptions row at the top.
3 tabs· ±9% interval· generated 8h ago
drag-and-drop builder
Build your own
Drag in any KPI, table, or chart. Save as a template and share across the team. Export to PDF, CSV, or PNG.
beta·5 saved templates

Scheduled

running on cron · last run shown · toggle to pause
Weekly digest · finance@acme
3-page PDF + summary email · 5 recipients
Cadence every Monday · 8:00 UTC
Last run 6 days ago · delivered to 5/5 inboxes
Next run May 18, 8:00 UTC · 5d 19h
Monthly board pack · CFO
4-page PDF · DM to @CR + email
Cadence first business day · 09:00 UTC
Last run May 1, 09:00 UTC · 11 days ago
Next run Jun 2, 09:00 UTC · 21d 10h

Recent exports

14 in May · kept for 90 days · re-download any time
File Period Created by Size When
CSV
stax-line-items-may2026.csv
14,222 rows · all providers · tags included
 May 1 – 12 SK · manual 842 KB 5 h ago
PDF
stax-forecast-q2.xlsx → snapshot.pdf
3 scenarios · 90-day forward
 May → Jul CR · scheduled 118 KB 8 h ago
PDF
stax-board-may2026.pdf
4 pages · KPI + by provider + budget + forecast
 May 1 – 11 CR · manual 126 KB 2 d ago
XLSX
stax-chargeback-may2026.xlsx
5 teams · 3 tabs · reconciliation
 May 1 – 7 DT · manual 94 KB 5 d ago
PDF
weekly-digest-may-5.pdf
3 pages · summary + alerts + budget posture
 Apr 28 – May 4 scheduled 72 KB 1 w ago
✓ Action complete