AI Spend
AI vendor & model spend across the organisation over the last 30 days — with savings recommendations, a spend forecast, commitment tracking and an interactive return-on-AI model.
Total spend
$9,933
30-day window
Actual vs estimated
$8,145
$1,788 estimated
Provisional
$878
Still settling
Active connectors
5
Reporting cost
Savings recommendations
Potential annual savings $45,000
Specific, actionable ways to reduce AI spend, surfaced from usage and commitment data.
Model routingSave $18,000/yr
Route low-complexity tasks to a cheaper model
38% of gpt-4o traffic is classification and extraction that gpt-4o-mini handles at ~6% of the cost.
CommitmentSave $21,000/yr
Right-size the OpenAI token commitment
Current usage tracks to 83% of the committed volume; the renewal tier below covers projected growth.
AnomalyReview
Platform Engineering spend up 2.5× vs prior period
A new evaluation pipeline is re-running full test suites against gpt-4o. Confirm this is intentional.
WasteSave $6,000/yr
Reduce failed and retried requests
4.1% of spend is on requests that error or time out and are retried at full cost, mostly oversized contexts.
Return on AI
Estimate the value AI creates against what it costs. Adjust the assumptions — they're saved on this device.
Return on AI
3.1×
Net value / month
$20,467
Value created
$30,400
Human value created$30,400
AI spend$9,933
Daily spend & forecast
Settled Provisional Forecast
2026-05-212026-07-03
Projected month-end spend
$9,724
Projected annual run-rate
$120,852
| Name | Source | Share | Spend |
|---|---|---|---|
| OpenAI | Actual | 42% | $4,172 |
| Anthropic | Actual | 27% | $2,682 |
| Azure OpenAI | Estimated | 18% | $1,788 |
| Google Vertex AI | Mixed | 8% | $795 |
| Cohere | Estimated | 5% | $497 |
Commitments
Actual spend against every committed usage agreement, with projected annual consumption per provider.
OpenAIOn track
Projected $49,800 of $60,000 committed$26,500 used · $33,500 remainingRenews Jan 2027
AnthropicAt risk
Projected $31,600 of $33,000 committed$15,900 used · $17,100 remainingRenews Mar 2027
Azure OpenAIOver limit
Projected $21,300 of $18,000 committed$10,400 used · $7,600 remainingRenews Nov 2026