Economics Dashboard
Budget, forecast, committed, actual, contingency and attention signals.
[ DOWNLOADABLE INFRASTRUCTURE MVP ]
CostScope.From cost data to financial control.
Download a working MVP, connect budgets, cost entries and capacity snapshots, turn Data Center economics into actionable unit costs, and evolve the financial model through Vibe Coding.
costscope-builder v1.0
> load costscope_mvp.html
✔ Standalone economics console ready
> connect budgets_costs_capacity.xlsx
✔ Budget and cost records validated
> calculate --basis=occupied_u
✔ Unit economics and variance visible
Download. Plan. Control.
// START WITH A WORKING BASELINE
Take the economics baseline. Make it yours.
CostScope runs as a standalone HTML application with an Excel-based financial model covering budgets, cost entries, capacity snapshots, allocation rules and targets. Use the baseline as delivered, replace the demo data, or extend it toward governed online operation.
// INSIDE THE COSTSCOPE MVP
More than a cost register.
A working Data Center economics baseline.
The downloadable MVP combines budget and forecast control, cost entries, maintenance economics, unit costs per rack and occupied U, scenarios, reporting, contingency planning and controlled online migration guidance.
CostScope v1.0 · Data Center economics console
● [DATA CENTER ECONOMICS]Data Center costs. Made actionable.
IMPORT EXCEL
ANNUAL BUDGET1.2M €
FORECAST1.08M €
ACTUAL812k €
COST / OCC. U1,862 €
// COST BY CATEGORY
// BUDGET SIGNALS
Budget & Forecast
Approved envelopes, CAPEX and OPEX planning, ownership and financial categories.
Cost Entries
Forecast, committed and actual costs with supplier, reference, scope and status.
Maintenance Economics
Preventive and corrective maintenance cost visibility without duplicating technical records.
Unit Economics & Scenarios
Cost per rack, installed U, occupied U and IT kW plus controlled scenario modelling.
Reports & Online Migration
Monthly and annual reports, readiness checks, migration package and Dataverse or SQL roadmap.
// VIBE CODING PROMPT SUITE
Build what
comes next.
Keep the essential financial-data prompts close at hand. Normalize budgets, separate forecast from committed and actual costs, connect capacity, and validate the economics model without inventing amounts.
PROMPT 01Map my approved budgetsNormalize CAPEX, OPEX, categories and scope
Transform the attached source into CostScope BUDGETS. Preserve approved amounts, references, currency, owner and year. Normalize Cost_Type to CAPEX or OPEX. Normalize Cost_Category and Scope to the CostScope controlled values. Do not invent amounts, owners or references. Mark ambiguity with REVIEW in Comments.
PROMPT 02Transform cost entriesKeep Forecast, Committed and Actual separate
Transform the attached source into CostScope COSTS. Preserve Forecast, Committed and Actual as separate fields. Do not interpret a contingency reserve as Actual cost. Keep supplier, reference, period, currency and status. Do not invent values. Mark unresolved classification with REVIEW in Comments.
PROMPT 03Connect capacity snapshotsPrepare unit economics without invented capacity
Transform the attached capacity source into CostScope CAPACITY with Period, Site, Racks, Installed_U, Occupied_U and Average_IT_kW. Preserve the source values. Do not estimate missing capacity. Flag Occupied_U greater than Installed_U and mark unresolved fields for review.
PROMPT 04Review economics data qualityDetect duplicates, invalid categories and broken links
Review the CostScope workbook for duplicate IDs, invalid CAPEX or OPEX values, uncontrolled categories or scopes, negative amounts, missing budget links, inconsistent periods and Occupied_U greater than Installed_U. Do not modify the data. Return an issue table with severity and recommended correction.
// HOW IT WORKS
Simple by design.
01 / DOWNLOAD
Start working
Take the standalone MVP and five-sheet economics workbook as a clean baseline.
02 / POPULATE
Connect financial data
Load budgets, costs, capacity, allocation rules and targets without inventing amounts.
03 / VALIDATE
Protect the model
Check IDs, categories, periods, links, non-negative amounts and capacity consistency.
04 / SCALE
Move online
Evolve toward Central Excel, Dataverse or SQL plus API with traceability and auditability.
// YOUR BUDGET. YOUR CAPACITY. YOUR UNIT ECONOMICS.
Download the baseline.
Build the rest.
CostScope is a working starting point for budget control, cost recording, scenario planning and Data Center unit economics aligned with your operational and financial reality.
Get CostScope MVP