Intelletto.ai — Usage-Based Spend & Overages (CRI)
Period Products Contracts

Usage Revenue

$3.1M
last 90d

Volatility Index

0.27
p95 spike control

Overages

$420k
12 accts

Projected True‑Up

$310k
by Q4 close

Usage vs Commit (Last 90d)

Area = usage; line = committed; markers = overage days

Caps/Floors & Overage Watchlist

AccountCommitUsage p95Cap/FloorStatusAction

True‑Up Projections

AccountQ4 ForecastOver/UnderScenarioAction
Prepared by Intelletto.ai — Billing & Finance
SLO: API error <0.2% Freshness ≥98% Model p95 <600ms