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    LLM Usage Cost Allocation Pack

    1

    Allocate supplied LLM usage costs to clients and cost centers, isolate unmapped rows, compare an invoice total and flag budget overruns—without account access.

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    LLM Usage Cost Allocation Pack

    LLM Usage Cost Allocation Pack

    Example session with this skill installed

    Use the included sample usage, mapping, invoice and budget files to prepare a local LLM cost-allocation review packet. Show totals, unmapped rows and any budget overrun. Do not access a provider account or estimate model prices.

    • Read your context and instructions
    • Compiled the llm usage cost
    • Generated the data export

    LLM Usage Cost Allocation — included sample

    Status

    REVIEW. The local run processed 3 supplied usage rows totaling USD 5.830000. Two rows were allocated across two cost centers for USD 5.550000; one row remains unallocated or ambiguous. The supplied invoice total is USD 5.830000, so the example has no invoice-total discrepancy.

    Cost centerClientAllocated costBudget status
    CLIENT-A-GENERALClient Alpha / GeneralUSD 1.350000WITHIN_OR_NOT_SUPPLIED
    CLIENT-A-RAGClient Alpha / RAGUSD 4.200000OVER by USD 0.200000

    The packet contains result.json, allocation.csv, unallocated.csv, USAGE_ALLOCATION.md and evidence-receipt.json. The receipt binds supplied inputs and generated outputs with SHA-256. Review the unallocated row and the RAG budget overrun before using the allocation for chargeback. This is evidence from the buyer-supplied files; it does not fetch accounts, calculate provider prices or make accounting decisions.

    llm-usage-cost-allocation-pack.csv

    CSV · data export

    Generated

    Example file from a real run - the skill writes it into your workspace.

    Connects securely to your tools. The creator never sees your data.

    What you get

    Attribute LLM API costs to specific clients or internal departments.Identify unallocated usage logs that lack cost-center metadata.Reconcile internal usage logs against provider invoices to find discrepancies.Generate verifiable chargeback evidence for finance and accounting.

    About this skill

    This downloadable local package turns authorized JSON or JSONL usage evidence into a fixed, reproducible cost-allocation packet. It includes an installable Python CLI, a local stdio MCP adapter and a companion Agent Skill. One run creates result.json, allocation.csv, unallocated.csv, USAGE_ALLOCATION.md and an evidence-receipt.json with SHA-256 bindings. It allocates supplied cost_usd values using buyer-provided mappings, isolates ambiguous rows, compares an invoice total and flags supplied budget overruns. The core is deterministic, rejects unsafe paths and malformed JSON, never overwrites an existing packet and escapes formula-active CSV cells. Processing stays local: no API key, login, upload, telemetry or live provider action is included. Useful for AI consultants preparing client billing evidence, small teams doing chargeback and operators comparing a provider export to one invoice observation. Requires Windows 11, Python 3.11–3.14 and local files in the documented schemas; optional MCP adapter uses mcp==2.2.0. Limitations: it does not fetch provider data, retrieve current model prices or provide tax or accounting advice. Costs come only from supplied values.

    How to install

    Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.

    ~30 seconds
    1. 1

      Download the ZIP

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    2. 2

      Unzip into your skills folder

      Every agent reads skills from one folder on your machine. Drop the unzipped folder in there.

    3. 3

      Ask your agent to use it

      Restart the agent if it was already running. It picks the skill up automatically - no config needed.

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    Security scanned

    Verified clean 16 days ago

    • Passed all security checks, Safe to install

    Listed16 days ago
    Updated12 days ago

    What's inside

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