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Cost Savings

Users can set time commitments for instance-based services in the Compute, Database, and Data Analytics service categories of the Samsung Cloud Platform Console to reduce usage costs.

Apply for Cost Savings

You can apply for and use Cost Savings from the Samsung Cloud Platform Console. To apply for Cost Savings, follow the steps below.

  1. All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.

  2. On the Service Home page, click the Cost Savings request button. 2. Navigate to the Cost Savings Plan Application page.

  3. On the Cost Savings plan application page, enter the information required for the Cost Savings plan application.

    CategoryRequirement statusDetailed description
    Plan groupRequiredSelect the plan group to set the plan
    • If no plan group is available, create a plan group on the plan group list page and then proceed.
    Plan nameRequiredEnter the name of the plan to create
    • Cannot be changed after the plan is created
    • Enter using Korean, English, numbers, and special characters (+=,.@_-) within 3 to 24 characters
    Reference usage feeSelectSelect a past billing period to reference
    • 7 days (default), 30 days, 60 days can be selected
    • When selected, recommends an hourly commitment rate based on the charges during that period
    • If there is an existing applied Cost Savings, it is excluded from the billing history before recommending
    • You can manually enter a billing plan
    View charge historySelectSelect the previous billing verification period to reference for recommending a pricing plan
    • 7 days, 30 days, 60 days
    • If there is an existing Cost Savings applied, exclude the existing Cost Savings from the billing history
    Contract periodSelectionSelect plan period
    Contracted amount per hour (₩)SelectionEnter hourly contract amount
    • Recommended contract amount: Analyzes non‑contract usage history to suggest a contract amount. Varies by contract period
    • Manual entry: Directly enter the hourly contract amount
      • KRW: Only integer values between 10 and 1,000,000 are allowed
      • USD: Values between 0.01 and 900.00 are allowed. Up to two decimal places are permitted
    Plan start dateRequiredSelect plan start date
    • Selectable from the day after application
    Table. Cost Savings Application Information

  4. After checking the estimated discount amount, click the Create button.

  5. When the popup announcing the Cost Savings request opens, click the Confirm button.

    • Once creation is complete, check the created budget on the Budget Management list page.
Information
  • When you group them into a plan group, the plan amount is shared with other accounts within the organization.
  • A single plan group cannot be shared.

Cost Savings Plan Group Management

You can create and manage Cost Savings plan groups.

Create Cost Savings Plan Group

Notice
  • The Organization Management Account can create plan groups for Member Accounts and share the committed amounts between groups.
  • Plan groups can only be created in the Management Account. * Note that if the account belongs to a plan group created by the Management Account, you can create a plan group that only the Member Account belongs to.

To create a Cost Savings plan group, follow the steps below.

  1. All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.

  2. On the Service Home page, click the Cost Savings > Cost Savings Plan Group menu. 2. Go to the Cost Savings Plan Group List page.

  3. On the Cost Savings Plan Group List page, click the Create Plan Group button. 3. Go to the Create Plan Group page.

  4. On the Cost Savings Plan Group Application page, after setting the basic information and target Account, click the Create button.

    CategoryRequired or notDetailed description
    Plan group nameRequiredEnter the plan group name
    • using Korean, English, numbers, and special characters (+=, .@-_) between 3 and 24 characters
    ExplanationSelectionDescription of the plan group
    Target AccountRequiredSelect the Account for the plan group target
    Table. Cost Savings Plan Group Application Information
    Reference
    Target Account when selected, any Target Account already belonging to a plan group created by the Management Account will not appear in the list.

  5. When the popup notifying the creation of a plan group opens, click the Confirm button.

Check detailed information of the Cost Savings plan group

You can view the list of Cost Savings plan groups that are currently applied or pending, along with detailed information. To view detailed information of the Cost Savings plan group, follow the steps below.

  1. All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.
  2. On the Service Home page, click the Cost Savings > Cost Savings Plan Group menu. 2. Go to the Cost Savings Plan Group List page.
  3. Click the plan group name to view detailed information in the Cost Savings list. 3. Navigate to the Cost Savings Plan Group Details page.
    • Cost Savings Plan Group Details page consists of Basic Information, Plan, Coverage, Utilization tabs.

Basic Information

You can view basic information about the plan group.

CategoryDetailed description
constructorPlan Group Creator
Creation date and timePlan group creation timestamp
EditorPlan Group Editor
Modification date and timePlan group edit timestamp
Plan group namePlan group name
  • Edit: Click the button to edit
Plan Group IDPlan group ID
Contract periodContract period of the plan group
ExplanationDescription of the plan group
  • Edit: Click the button to edit
Create AccountCreate Plan Group Account
Target AccountPlan group target Account
  • Edit: Click the button to add or remove target Accounts
Table. Cost Savings Plan Group Details - Basic Information Tab

Plan

You can view the plan information included in the plan group.

CategoryDetailed description
PlanPlan ID, contract period, hourly contract amount, start date, status display
  • Plan status
    • Creating: After the application is completed, the plan is pending creation
    • Active: Plan start state
    • Expired: Plan contract period expired state
Monthly billing amountBasic information and billing amount details by plan ID
  • Plan ID, contract period, contract amount per hour, total billing amount, Account name, plan billing amount utilization rate (%), usage amount
    • Account name: Account that received Cost Savings benefits from the plan group
    • Plan billing amount utilization (%): The proportion of the total Cost Savings billing amount used by the Account
  • You can select the year and month at the top of the list to view information for that period
Cancel applicationCancel the plan application
  • can only be canceled in Creating status
Table. Cost Savings Plan Group Details - Plan Tab
Reference
  • Register Cost Savings as a notification to receive alerts when the contract expires or when usage exceeds or falls below the agreed level.
    • If the Cost Savings contract expiration date is approaching, notification emails are sent 60, 30, 7, and 1 days before.
    • If an excess (Cost Savings Coverage not met) or shortfall (Cost Savings Utilization not met) in contract utilization occurs, a notification email will be sent.
  • For detailed information about notification settings, refer to Notifications.

Coverage

You can view coverage with Cost Savings applied to non‑contract resources for a specific period.

CategoryDetailed description
Total estimated amount (no contract)Total amount of non-contract instances for the set period
  • Non-contract unit price × plan application rate
Total cover amountTotal Coverage amount for the configured period
Coverage (%)Proportion of Coverage amount among the estimated non‑contractual amount for the set period
  • Proportion of Coverage amount among the total amount of non‑contractual instances (Coverage amount/total estimated non‑contractual amount)
Used resourcesPlan start date
Usage timePlan start date
No contractPlan expiration date
Cost SavingsHourly contracted amount
Cost Savings Unapplied AmountPlan application status
  • Non-contract price - Plan applied amount
Table. Coverage tab information
Reference
  • Since it displays based on the amount used up to two days before the reference date, the current month’s amount is not shown on the 1st and 2nd of each month.
  • Click the Detailed Excel Download button to download detailed information about the Coverage amount as an Excel file.

Utilization

You can view the used amount, unused amount, and savings amount relative to the committed amount of Cost Savings.

CategoryDetailed description
Plan IDPlan group ID
Total contract amountTotal contracted amount of the plan group
Usage amountUsage amount compared to the contracted amount
Unused amountThe unused portion of the plan’s committed amount calculated as ‘Total contracted amount - used amount’
Utilization (%)Ratio of used amount to total contracted amount
Savings amountDifference between the instance’s non‑contract amount and the actual plan‑applied amount for instance usage (including the plan’s committed amount).
Expiration dateContract end date of the plan
Table. Utilization tab information
Reference
  • Since it displays based on the amount used up to two days before the reference date, the current month’s amount is not shown on the 1st and 2nd of each month.
  • When you click the Excel download button, you can download detailed Utilization information as an Excel file.

Cost Savings Delete Plan Group

You can delete the Cost Savings plan group.

To delete the Cost Savings plan group, follow these steps.

  1. All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.
  2. On the Service Home page, click the Cost Savings > Cost Savings Plan Group menu. 2. Navigate to the Cost Savings Plan Group List page.
  3. In the Cost Savings plan group list, select all plan groups you want to delete, then click the Delete button at the top of the list.
    • Cost Savings Plan Group Details page’s Delete Plan Group button can be clicked to delete individually as well.
  4. When the deletion notification popup opens, click the Confirm button.

Cost Savings Plan Management

You can create and manage Cost Savings plans.

Apply for Cost Savings Plan

To apply for the new Cost Savings plan, follow the steps below.

  1. All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.
  2. Click the Cost Savings > Cost Savings Plan menu on the Service Home page. 2. Cost Savings Plan List Navigate to the page.
  3. Cost Savings Plan List on the page, click the Apply for Plan button. 3. Go to the Cost Savings Plan Application page.
  4. On the Cost Savings Plan Application page, enter the information required for the Cost Savings Plan Application.
  5. After checking the estimated discount amount, click the Complete button.
  6. When the popup announcing the Cost Savings request opens, click the Confirm button.
    • Once creation is complete, check the created budget on the Budget Management list page.
Reference
For detailed information about the new Cost Savings plan application, please refer to Cost Savings 신청하기.
Notice
  • When you group them into a plan group, the plan amount is shared with other accounts within the organization.
  • A single plan group cannot be shared.

Check detailed information of the Cost Savings plan

You can view the list of Cost Savings plans that are currently applied or pending, along with detailed information. To view detailed information of the Cost Savings plan, follow the steps below.

  1. Click the All Services > Financial Management > Cost Management menu. 1. Navigate to the Service Home page of Cost Management.
  2. Click the Cost Savings > Cost Savings Plan menu from the Service Home page. 2. Go to the Cost Savings plan list page.
  3. Click the plan name to view detailed information in the Cost Savings list. 3. Cost Savings Plan Details Navigate to the page.
    • Cost Savings Plan Details page consists of Basic Information, Tag tabs.
Reference
On the Cost Savings Plan List page, clicking the Export to Excel button allows you to download the Cost Savings plan list as an Excel file.

Basic Information

You can view basic information about the plan group.

CategoryDetailed description
serviceService name
Resource TypeResource Type
SRNUnique resource ID in Samsung Cloud Platform
Resource nameResource name
Resource IDService’s unique resource ID
constructorUser who created the service
Creation Date/TimeService creation date and time
ModifierUser who modified the service
Modification date and timeService modification date and time
constructorPlan creator
Creation Date/TimePlan creation date and time
ModifierPlan Group Editor
Modification date and timePlan modification date and time
Plan namePlan name
Plan group nameName of the plan group set in the plan
Plan IDPlan ID
Contract periodPlan contract period
Hourly contracted amountHourly contracted amount
Start datePlan start date
  • If the plan has not started, click the Edit button to change the start date
Expiration datePlan expiration date
Create AccountCreate Plan Group Account
Table. Cost Savings Plan Details - Basic Information Tab
Reference
  • You can register Cost Savings as a notification to receive alerts when the contract expires or when usage exceeds or falls short of the agreement.
    • Cost Savings When the contract expiration date is approaching, a notification email is sent 60, 30, 7, and 1 days in advance.
    • If an excess (Cost Savings Coverage not met) or shortfall (Cost Savings Utilization not met) in contract utilization occurs, a notification email will be sent.
  • For detailed information about notification settings, see Notifications.

Tag

You can view the plan’s tag information, and add, modify, or delete it.

CategoryDetailed description
Tag listTag list
  • You can view the Key, Value information of the tag
  • Up to 50 tags can be added per resource
  • When entering a tag, you can search and select from the existing list of created Keys and Values
Table. Cost Savings Plan Details - Tag Tab Items

Cost Savings Terminate Plan

You can cancel the Cost Savings plan you are currently enrolled in.

To cancel the Cost Savings plan, follow the steps below.

  1. Click the All Services > Financial Management > Cost Management menu. 1. Navigate to the Service Home page of Cost Management.
  2. On the Service Home page, click the Cost Savings > Cost Savings Plan menu. 2. Navigate to the Cost Savings plan list page.
  3. After selecting all plans to cancel in the Cost Savings plan list, click the Delete button at the top of the list.
    • You can also cancel individually by clicking the Plan Cancel button on the Cost Savings Plan Details page.
  4. When the termination notification popup opens, click the Confirm button.
Budget Management
Account