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LiteLLM direct customer spend — __TOTAL_USERS__ participants  ·  Generated __REPORT_DATE__ __SUBTITLE_NOTES__

Live LiteLLM Data
💰 Grand Total __GRAND_TOTAL__ All 3 spend types combined
🌐 Web / Platform __WEB_TOTAL__ email@domain (UI spend)
💻 CLI __CLI_TOTAL__ email_codemie_cli
✨ Premium Models __PREMIUM_TOTAL__ email_codemie_premium_models
Participants __TOTAL_USERS__ From bootcamp.xlsx
In LiteLLM __IN_LITELLM__ Registered as customers
Active Spenders __ACTIVE_USERS__ Any spend > $0
Avg Spend (active) __AVG_SPEND__ Mean — active users only
💳

Estimated Monthly Program Budget

Projection

Projected cost for the full cohort based on the current average spend per active user (__AVG_SPEND__) scaled to all 656 participants, with a +20% overhead buffer for spikes, onboarding, and premium model usage.

Base estimate
__BASE_ESTIMATE__  (__AVG_SPEND__ × __TOTAL_USERS__)
+20% buffer
__BUFFER_AMOUNT__
RECOMMENDED BUDGET
__BUDGET_PROJECTION__
per month / full cohort
avg __AVG_SPEND__ × __TOTAL_USERS__ × 1.20
Spend Distribution (Total per User)
Top 10 by Total Spend
Spend Breakdown by Type
All Participants
656 users
# Email Web ($) CLI ($) Premium ($) Total ($) Status