Billing Status For Azure

The Billing status section provides resellers with month-to-date billing visibility, including cost and margin breakdowns per customer. The actual billing is calculated by the Umbrella Cost re-billing process (Umbrella allocation algorithm).

The following section describes the different columns displayed on the Billing Status screen.

• Customer - Customer name added by the reseller.
• MTD Reseller Cost- The month-to-date Azure cost. This data originates from the Azure invoice and reflects the Azure cost but excludes the following:
  • Refund
  • Solution Provider Program Discount
  • Tax
• MTD Customer Cost - The month-to-date customer cost is calculated using the Umbrella's re-billing process.
• RI Margin- Calculated as part of the Umbrella re-billing. The RI applied to the customer's linked accounts.
• Usage Margin- Calculated as part of the Umbrella re-billing. The usage applied to the customer's linked accounts.
• Total Margin - Calculated as part of the Umbrella re-billing as the total of the RI, and Usage margins.
• Actions - Click on the eye icon to open the Umbrella customer view for the selected customer.