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Module 09 · FinOpsDashboard

FinOps · €1.450/mo burn · 14 mo runway

Patxi owns L30-L33 stack · Langfuse cost attribution per agent · Lago usage metering · Cerbos hard-cap runtime · FOCUS 1.2 export compliance · Verifactu AEAT Q2 submitted.

Burn MTD

—

Mayo · cap €2.100

−8% vs M-1

Budget used

—%

OK <80% threshold

+4pp w/o/w

Runway

—mo

Break-even M14

+1mo vs Q1

Top cost · Sara LLM

—/M

Anthropic ROSS Production

−12% vs M-1

Anthropic 3 keys

—%

Prod · Vapi · Mastra split

Forecast variance

—%

M+1 vs model

within band

Acciones críticas

3 pendientes

Anthropic cost-spike +18% últimas 24h · revisar Sara LLM tier 4 burstInvestigar →

Per-agent budget Sara > 80% MTD · Cerbos L32 raise threshold o capAjustar →

Lago ↔ Stripe sync lag 12h · webhook backlog 47 eventos pendientesDrenar →

Últimas acciones

live · 7 eventos

14:48

Patxi

Alert · Anthropic cost-spike +18% · notificación Slack #finops

14:12

Lago

Invoice preview Q2 batch generada · 47 tenants · €34.2K total

13:30

Patxi

Verifactu AEAT submission Q2 · 47 facturas · ACK 200 OK

12:54

Cerbos L32

Hard-cap enforced · tenant_id=demo-acme · LLM call blocked

12:20

Patxi

FOCUS 1.2 export generated · /api/finops/focus/v1.2 · 8.4MB NDJSON

11:58

Langfuse

Cost attribution recompute · M01-Voice €580 · M02-GTM €240

11:12

Stripe

Webhook invoice.paid · €499 · tenant founder-edition

€499.00

Secciones del módulo

4 paquetes funcionales · Lago metering · Budget hard-cap · Forecast runway · Cost per agent.

Lago Usage Metering

7 canonical metrics · invoice preview · usage events Stripe sync · Verifactu AEAT compliance.

Metrics activas7/7

Invoice preview€34.2K

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Budget Hard-Cap

Cerbos L32 enforcement por tenant + agent · runtime budget gate · auto-block sobre cap.

Tenants enforced47

Cap policyL32 v2.1

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Forecast + Runway

M+1 / M+3 / M+6 modelado · break-even M14 · cash flow ARR ramp · sensitivity churn.

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Cost per Agent

9 agentes cofundadores breakdown · Sara €580 · Maya €240 · Will €180 · Patxi €90 · resto €360.

Top spendSara €580

Total LLM€1.450

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