Google Cloud Commit Dashboard

Travis Perkins & Toolstation | Nov 2025 - Oct 2026

Customer

Commitment Period

Effective Commitment

$8,143,127.00

Base: $9,041,667.00

Rollover

$898,540.00

Excess from prior period

Spend to Date

$1,839,466.00

As of December 2025

Total Forecast Spend

$10,903,066.00

Forecast Surplus

$2,759,939.00

On track to exceed

Spend Progress

22.59%

$0.00$8,143,127.00

Remaining to Spend:

$6,303,661.00

Predicted Completion:

July 2026

Time Elapsed: 0.0%

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov '25

Actual

Forecast

Oct '26

Current Spend Breakdown

GCP & Marketplace

Workspace

Looker

Spend vs. Forecast

AI-Powered Analysis