AristoContosoIllustrative · read-only
Perspective
ExecutiveFinanceIT & SecurityTeam leadRaw
Illustrative · read-only
Monthly department chargeback — April 2026 – September 2026 · frozen 24 September

As it stood on 24 September: $126,000 total chargeable cost.

assumption · Every department · April 2026 – September 2026
$126,000
Total chargeable cost
unchanged today
$43,200
Seats waiting for a user
unchanged today
66%
Seats active
unchanged today
23
Teams in the directory
unchanged today
The move
Take the record as it stood — every figure, its basis and its fingerprint — or compare it with today.
Frozen — kept exactly as it stood on the day it was generated; today’s figures sit beside it, never over it.
Its weakest basis: The weakest figure in this report is a labeled assumption, because no negotiated seat price has been set and every seat dollar is therefore priced at this product's default. Setting the real price in Settings and regenerating turns those figures counted.
Where the figures come from: Microsoft license records (Organization.Read.All) · Copilot usage signals · Microsoft Graph — directory · Aristo consumption envelope · This product's default seat assumption · Aristo's own persisted prior run
What it does not measure: There is no benchmark to compare this organization against on this page. Cross-organization outcome evidence exists in this product only where enough tenants have run the same move, and a spend benchmark is not one of the things it evidences. · Not every month in this period is measured. Connect a read-only Azure Cost Management export and each estimated month becomes measured, to the cent, from the month it lands onward. · Every license dollar on this page — seat bills, cost per head, department charges and positions waiting for a user — is priced at this product's default seat assumption rather than your negotiated price; metered consumption months from your billing export are measured and do not move with it. One number in Settings re-prices the license figures and turns their labeled assumptions into counted figures. · Every chart opens its exact numbers under "View the data behind this chart". Open License Report opens the report as a page. Export the department table from Where the money goes.
The covenant: No row in this document is a person, and there is no per-person view, screen or export of anyone in this system for any leader to pull. Group rows are shown under today's privacy floor.
The proof that it has not changed
SHA-256 of the figures · 2f1cc32f9e4e