ops-revenue

OPS ► REVENUE & COSTS

Phase 1 — Gather financial data in parallel

AWS costs (current month)

aws ce get-cost-and-usage \
  --time-period "Start=$(date +%Y-%m-01),End=$(date +%Y-%m-%d)" \
  --granularity MONTHLY \
  --metrics "UnblendedCost" \
  --group-by "Type=DIMENSION,Key=SERVICE" \
  --output json 2>/dev/null

AWS costs (last 3 months trend)

aws ce get-cost-and-usage \
  --time-period "Start=$(date -v-3m +%Y-%m-01),End=$(date +%Y-%m-%d)" \
  --granularity MONTHLY \
  --metrics "UnblendedCost" \
  --output json 2>/dev/null

AWS credits remaining

aws ce list-savings-plans-purchase-recommendation --output json 2>/dev/null || echo '{}'
aws ce get-credits --output json 2>/dev/null || echo "credits API unavailable"

AWS cost forecast (end of month)

aws ce get-cost-forecast \
  --time-period "Start=$(date +%Y-%m-%d),End=$(date +%Y-%m-28)" \
  --metric "UNBLENDED_COST" \
  --granularity MONTHLY \
  --output json 2>/dev/null

Project registry (revenue stage)

cat "${CLAUDE_PLUGIN_ROOT}/scripts/registry.json" 2>/dev/null | jq '[.projects[] | {alias, name, stage: (.revenue_stage // "pre-revenue"), mrr: (.mrr // 0)}]'

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Phase 2 — Render dashboard

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
 OPS ► REVENUE & COSTS — [month]
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

AWS SPEND
 This month to date:  $[X]
 Forecast (EOM):      $[X]
 Last month:          $[X]
 MoM change:          [+/-X%]

 Top services:
 [service]  $[X]  ([%] of total)
 [service]  $[X]
 ...

CREDITS
 AWS credits remaining:  $[X]
 Expires:                [date]
 Burn rate at current:   [N months remaining]

REVENUE PIPELINE
 PROJECT        STAGE           MRR      STATUS
 ────────────────────────────────────────────────
 [project]      [stage]         $[X]     [status]
 ...
 ────────────────────────────────────────────────
 TOTAL MRR                      $[X]

RUNWAY ESTIMATE
 Monthly burn (AWS):  $[X]
 Total MRR:           $[X]
 Net burn:            $[X/month]
 Credits cover:       [N months]
 Cash runway:         [depends on external data]

──────────────────────────────────────────────────────
 Actions:
 a) Drill into AWS costs by service
 b) Show cost anomalies (spike detection)
 c) Export cost report
 d) Update project revenue stage
 e) Set budget alert

 → Type a letter or describe what you need
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Route by $ARGUMENTS

Argument	Action
costs	Show only AWS cost breakdown
credits	Show only credits and expiry
revenue	Show only revenue pipeline
runway	Calculate and show runway
(empty)	Show full dashboard

Use AskUserQuestion after the dashboard for next action.