Google Cloud Commit Dashboard

Travis Perkins & Toolstation | Nov 2026 - Oct 2027

Customer

Commitment Period

Effective Commitment

$7,438,601.00

Base: $9,300,000.00

Rollover

$1,861,399.00

Excess from prior period

Spend to Date

$893,057.00

As of November 2026

Total Forecast Spend

$11,647,827.00

Forecast Surplus

$4,209,226.00

On track to exceed

Spend Progress

12.01%

$0.00$7,438,601.00

Remaining to Spend:

$6,545,544.00

Predicted Completion:

N/A

Time Elapsed: 0.0%

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov '26

Actual

Forecast

Oct '27

Current Spend Breakdown

GCP & Marketplace

Workspace

Looker

Spend vs. Forecast

AI-Powered Analysis