Canopy Spend - AI Infrastructure ROI Tracker

Canopy Spend - AI Infrastructure ROI Tracker

Helps software companies measure, justify, and optimize returns on hyperscaler AI infrastructure spending

Software companies are spending millions on AI infrastructure (GPU instances, LLM APIs, model training) across AWS, Azure, and GCP but have no way to systematically measure whether that spend generates financial returns. CFOs and FinOps teams lack tooling to connect AI infrastructure costs to business outcomes like revenue lift, margin impact, or productivity gains.

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The Business

$3-6B

Market Size

$2K-$8K

Pricing/mo

USA

Highest Potential

Customer

CFOs, VP Finance, and FinOps leads at Series C+ software companies ($50M-$5B revenue) spending $500K+ annually on AI/ML workloads across major cloud providers.

Pricing

Tiered SaaS subscription based on monthly AI infrastructure spend under management. Starter tier at $2,000/mo (up to $1M managed spend), Growth at $5,000/mo (up to $5M), and Enterprise at $8,000+/mo with custom integrations, SSO, and dedicated support. Expansion revenue from optimization recommendations that demonstrate measurable savings.


$48.0M

Estimated Annual Revenue

1%30%

2,000 customers at $2,000-$8,000/mo

10% market capture


Competitionlow

Revenue Potential$$

TypeSaaS

IndustryFinance & Fintech

Market Size$3-6B

Customers8,000-20,000

Pricing$2,000-$8,000/mo

Features

1
Cloud Billing IngestionMVP

Connects to AWS, Azure, and GCP billing APIs to automatically pull and normalize cost data across all accounts and regions.

2
AI Workload Auto-TaggingMVP

Uses heuristics and ML to identify and tag AI-specific spend (GPU instances, SageMaker, Vertex AI, OpenAI API calls, etc.) from general cloud costs.

3
ROI Attribution DashboardMVP

Maps tagged AI costs to configurable business KPIs (revenue per feature, cost-per-inference, user engagement lift) with drill-down by team, project, or model.

4
Board-Ready Report GeneratorMVP

Produces executive PDF and slide-deck reports summarizing AI spend vs. returns with trend lines, benchmarks, and narrative summaries generated by LLM.

5
Cost Anomaly AlertsMVP

Detects unexpected spikes in AI infrastructure spend and sends Slack/email alerts with root cause analysis.

6
Optimization Recommendations

Suggests rightsizing GPU instances, switching inference providers, or consolidating underutilized models based on cost-to-value analysis.

7
Benchmark Comparisons

Anonymized cross-customer benchmarks showing how your AI spend efficiency compares to industry peers.

8
Scenario Modeling

What-if analysis tool for forecasting ROI impact of scaling up or cutting specific AI workloads.

9
SSO & Role-Based Access

Enterprise SSO integration with granular permissions for finance, engineering, and executive roles.

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Tech Stack

backend

Next.js API Routes

Server-side API layer handling cloud billing ingestion, data processing, and report generation

Supabase Edge Functions

Background jobs for scheduled billing data syncs, anomaly detection, and alert dispatching

hosting

Vercel

Frontend hosting with edge rendering for low-latency dashboard access globally

database

Supabase

Primary database for user accounts, project configs, tagged cost data, and KPI mappings with row-level security for multi-tenant enterprise data

ClickHouse Cloud

Columnar analytics database for high-volume billing data queries, time-series aggregations, and fast dashboard rendering across millions of cost line items

frontend

5 Day Sprint UI

Component library built on shadcn/ui and Tailwind for rapid dashboard and report UI development

Recharts

Data visualization library for cost trend charts, ROI attribution graphs, and anomaly detection displays

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