Cost Intelligence
Track and optimize your AI workforce spend.
Organization Total: $5,244 of $6,000 budget (87%)
Warning
Engineering: $2,287 of $2,500 budget (91%)
Critical
Monthly AI Spend
$5,244
+8.2% vs last month
Annual Projected
$62,928
Based on current monthly run rate
Avg. Cost per Agent
$175
Across 30 agents
AI Cost per Employee
$107
Monthly average per headcount
Spend Trend
Last 6 months
$3,251Sep
$3,723Oct
$4,090Nov
$4,405Dec
$4,824Jan
$5,244Feb
Spend by Department
Engineering13 agents
$2,28744% of total$120/employee
Sales6 agents
$1,52029% of total$169/employee
Product4 agents
$76014% of total$109/employee
Marketing5 agents
$4779% of total$60/employee
Design2 agents
$2004% of total$33/employee
Spend by Platform
47%$2,480
15%$790
14%$733
10%$500
9%$450
⚙
Custom2 agents3%$174
1%$60
1%$57
Top Agents by Cost
1.
$500
Devin
Devin
Raj Patel
2.
$450
Artisan AE
Artisan
Kevin Liu
3.
$450
AI Chief of Staff
Anthropic
Sarah Chen
4.
$395
AI SDR (11x)
11x
Nathan Wright
5.
$395
AI SDR (11x)
11x
Diana Reyes
6.
$340
Claude Code
Anthropic
Alex Turner
7.
$340
Claude Code
Anthropic
Tyler Nakamura
8.
$340
Claude Code
Anthropic
Grace Chen
Idle Agent Waste
$94/mo wasted
2 idle agents costing $94/mo
These agents have no recent activity. Consider decommissioning to save costs.
GitHub Copilot
Ben Miller - idle for 14 days
Call Analyzer
Brandon Cooper - idle for 20 days
Budget Overview
Monthly
Organization Total
$5,244/ $6,000
87% used$756 remaining
Engineering
$2,287/ $2,500
91% used$213 remaining
Sales
$1,520/ $2,000
76% used$480 remaining