Showback Calculator
Report a team's fully loaded cloud cost, its share of the bill, its unit cost and its trend, without moving any budget.
Inputs
Use last month's fully loaded reported figure, not its direct cost.
Team A Reported Cost
$84,615.38
Shared Cost Attributed to Team A
$24,615.38
Team A Share of the Bill
51.3%
Team A Cost per Unit
$0.0071
Team A Change on Last Month
4.5%
Total Cost Reported
$165,000.00
Budget Effect
Reported only — no budget moves, so the platform team still carries the invoice
Step by step
Values used
Team A direct cost = 60,000 USD/month; Team B direct cost = 35,000 USD/month; Team C direct cost = 22,000 USD/month; Shared platform cost reported alongside = 48,000 USD/month; Shared-cost reporting key = Proportional to direct usage; Team A weight = 3 weight; Team B weight = 2 weight; Team C weight = 1 weight; Team A billable units served = 12 millions/month; Team A reported cost last month = 81,000 USD
Showback
reported cost = direct cost + shared pool × reporting share; cost per unit = reported cost ÷ units served; change% = (reported cost − prior month) ÷ prior month.
Team A Reported Cost
= 84,615.38
Shared Cost Attributed to Team A
= 24,615.38
Team A Share of the Bill
= 51.3
Team A Cost per Unit
= 0.0071
Team A Change on Last Month
= 4.5
Total Cost Reported
= 165,000.00
How it works
Showback uses exactly the same allocation arithmetic as chargeback but stops before the money moves, so the shared platform layer is attributed for visibility while the central team keeps the invoice. Because nothing is being billed, the useful outputs are the trend and the cost per unit rather than the absolute figure — those are what a team can act on. Showback is how most organisations start, since it surfaces every allocation argument while the stakes are still low and gives teams a number they recognise before it appears in their budget. Publish the reporting key alongside the number or the conversation becomes about the method instead of the cost.
Formula
Showback
reported cost = direct cost + shared pool × reporting share; cost per unit = reported cost ÷ units served; change% = (reported cost − prior month) ÷ prior month.
- reporting share
- Fraction of shared platform cost attributed for visibility only
- cost per unit
- Reported cost divided by the units the team actually served
- prior month
- Last month's reported cost, used to show the trend rather than the level
Frequently Asked Questions
How is Showback calculated?
reported cost = direct cost + shared pool × reporting share; cost per unit = reported cost ÷ units served; change% = (reported cost − prior month) ÷ prior month. Showback uses exactly the same allocation arithmetic as chargeback but stops before the money moves, so the shared platform layer is attributed for visibility while the central team keeps the invoice. Because nothing is being billed, the useful outputs are the trend and the cost per unit rather than the absolute figure — those are what a team can act on.
Why does Showback matter?
Showback is how most organisations start, since it surfaces every allocation argument while the stakes are still low and gives teams a number they recognise before it appears in their budget. Publish the reporting key alongside the number or the conversation becomes about the method instead of the cost.
What values do I need to enter?
This calculator takes 10 inputs: Team A direct cost, Team B direct cost, Team C direct cost, Shared platform cost reported alongside, Shared-cost reporting key, Team A weight, Team B weight, Team C weight, Team A billable units served, Team A reported cost last month. The pre-filled defaults are a realistic starting point — replace them with figures from your own environment for a result you can act on.
If nobody pays, does showback change anything?
Reliably yes, provided the report reaches the engineers rather than only their director, and provided it carries a unit cost rather than a raw total. Teams optimise what they can see attributed to their own service; what they cannot see they assume belongs to somebody else.
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