Confluent Cost Dashboard

Confluent Cost Overview

This dashboard provides a comprehensive view of your Confluent costs, helping you analyze spending patterns, identify high-cost environments, products, and SKUs, and track usage over time. Use this page to monitor key cost drivers, optimize resource allocation, and improve budget forecasting.

Total Costs

Displays the total Confluent spend for the most recent month.

• Monthly Breakdown: Shows the total cost per month.

• Example: For July 2025, the total cost is $673.15.

• Purpose: Gives a quick snapshot of overall monthly spending for high-level monitoring.

Top Environments

Identifies which Confluent environments are generating the highest costs for the selected period.

• Chart Type: Donut chart displaying total cost per environment.

• Interactivity: Hover to view spend details; click (if supported) to drill down further.

• Purpose: Pinpoint high-cost environments for cost optimization or workload balancing.

Top Products

Breaks down Confluent costs by product type.

• Format: Tabular list with product names and associated spend.

• Examples:

  • KAFKA – $345.77

  • STREAM_GOVERNANCE – $307.00

  • CONNECT – $20.39

• Use Case: Helps identify which Confluent products contribute most to overall cost, enabling targeted optimization.

Top SKUs

Shows the cost distribution by Confluent SKU for the selected month.

• Chart Type: Donut chart with cost per SKU.

• Examples: SKUs such as KAFKA_NUM_CKUS, GOVERNANCE_BASE, CONNECT_NUM_TASKS, and others.

• Purpose: Enables granular cost analysis at the SKU level for accurate cost attribution and optimization planning.

SaaS Cost Chart

Visualizes Confluent costs over time.

• Period: Configurable (e.g., Last 3 months).

• X-Axis: Typically set to Date.

• Group By: Shown here as Organization.

• Interactivity: Click bars to drill into specific organizations and months.

• Forecast Line: Not displayed in the current view but can be added for predictive trend analysis.

Controls and Filters

Tools to adjust and refine the displayed data.

• Period Selector: Choose from predefined ranges (e.g., Last 3 months).

• X-Axis / Group By: Select dimensions such as Date or Organization.

• Filter By: Narrow results by Environment, Product, or SKU.

• Display: Toggle between Top 5, Top 10, etc., to focus on key data points.

Header Tools

Quick-access tools to manage and share the dashboard.

• Screenshot: Export the dashboard as a PDF.

• Refresh: Update the view with the latest data.

• Help & Docs: Access documentation.

• Last Updated: Timestamp ensures data freshness.