User assumptions
Adoption and working pattern
Estimate token demand, pay-as-you-go spend, tiered model routing, and provisioned throughput.
Adoption and working pattern
Define the prompts, outputs, model, and share of transactions for each workload.
Add document context only when retrieval is part of the solution.
Single model or scenario-weighted routing
Monthly demand, cost, and throughput
Each enabled workload shown independently at 100% of baseline transaction volume.
PAYG: (input tokens × input price + output tokens × output price) ÷ 1,000,000.
Routing: each enabled scenario uses its transaction allocation and selected model. Model Router cost is input tokens × router input price ÷ 1,000,000.
The selected quarterly growth rate compounds every three months across the full 36-month forecast.
Concurrency buffer applied to average TPM
Provisioning respects each model's minimum and incremental PTU rules
Baseline month and 36-month totals
Quarterly totals use monthly forecast demand and a fixed monthly PTU commitment.
| Quarter | PAYG | PTU | Difference | Lower cost |
|---|
Peak TPM: user-based demand uses average TPM × peak multiplier. Transaction-based demand distributes weekday and weekend transactions across four-hour windows and takes the highest resulting TPM.
Required PTU: peak TPM ÷ model TPM per PTU, rounded up. Provisioned PTU then rounds up to the model's minimum and increment.
PTU cost: provisioned PTU × monthly unit price. Reserved pricing uses the workbook's reserved monthly unit price.
GBP per million tokens and PTU assumptions
Add the model or models you want to price manually using Add model, including PTU details where required. Currency changes do not convert existing values, so enter prices in the selected currency or use Refresh official data to replace available PAYG prices.
Refresh updates PAYG prices for the selected deployment scope from the Azure Retail Prices API. Data Zone and Regional prices are filtered by Azure region. Supported Global and Data Zone throughput assumptions come from the Microsoft Foundry PTU sizing table. PTU costs, reserved rates, Model Router, regional throughput, and unmatched models remain manual.
| Model | Input GBP/M | Output GBP/M | TPM/PTU | Min PTU | PTU increment | PTU monthly (GBP) | Reserved monthly (GBP) |
|---|
Indicative estimate only. Actual Azure costs may differ. Users should validate all assumptions, token volumes, pricing and calculated outputs against current Azure pricing and applicable commercial agreements before making financial or architectural decisions.