specification: FinOps Framework specificationVersion: '1.0' schema: https://www.finops.org/framework/ alignedWith: framework: FinOps Foundation Framework frameworkUrl: https://www.finops.org/framework/ dataSpec: FOCUS dataSpecVersion: '1.3' dataSpecUrl: https://focus.finops.org/focus-specification/v1-3/ provider: The Coca-Cola Company providerId: coca-cola publisherName: The Coca-Cola Company serviceCategory: Consumer Goods Manufacturing created: '2026-05-04' # Provenance stamped 2026-08-11: this artifact was written by the API Evangelist # bulk sweep dated 2026-05-04, not harvested from the provider. See roadmap#35. method: generated modified: '2026-05-05' reconciled: false tags: - FinOps - FOCUS - Beverages - Consumer Goods - Supply Chain notes: The Coca-Cola Company is a beverage manufacturer, not a software vendor. There is no public API price list; this artifact captures the structural FinOps shape of bilateral B2B / EDI integrations rather than verified invoice line-items. description: 'FinOps placeholder for The Coca-Cola Company: no public API pricing surface, so meters and FOCUS columns reflect the typical shape of a bottler / retailer / distributor B2B contract.' sources: - https://www.coca-colacompany.com billingModel: pricingCategory: Enterprise Contract billingFrequency: Monthly billingCurrency: USD chargeCategories: - Purchase - Tax focusColumns: ServiceName: The Coca-Cola Company ServiceCategory: Consumer Goods Manufacturing ProviderName: The Coca-Cola Company PublisherName: The Coca-Cola Company PricingCategory: Enterprise Contract BillingCurrency: USD meters: - name: contract_subscription description: Recurring partner integration / EDI subscription fee per the enterprise contract. unit: month aggregation: sum dimensions: - contract - name: edi_documents description: EDI documents exchanged with the bottler / retailer / distributor under the contract. unit: document aggregation: sum dimensions: - document_type - partner principles: - name: Visibility description: Reconcile EDI / B2B traffic against the partner contract via the partner's reporting deliverables. - name: Allocation description: Allocate partner-integration costs to the consuming bottler-operations, retail-supply, or distributor-operations team. - name: Optimization description: Right-size partner contract scope at each renewal; consolidate EDI document types across partners where possible. - name: Accountability description: Assign a partner-integration owner accountable for renewal and utilization review. maintainers: - FN: Kin Lane email: kin@apievangelist.com