Billing Status For GCP

The Billing status section provides resellers with month-to-date billing visibility, including cost and margins 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 GCP cost. This data originates from GCP Billing export.
• MTD Customer Cost:The month-to-date customer cost is calculated using the Umbrella's re-billing process.
• Billing Rules Margin: Calculated as part of the Umbrella re-billing rules per the given customer, Billing Rules.
• Total Margin: Calculated as part of the Umbrella Cost re-billing as the total of Billing rule margins.