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Overview

Where your AI development spend went, what it delivered, and where contribution or efficiency needs attention.

Total AI spend
$20.8K14%

Billed provider totals

Forecast month-end
$26.4K10%

Based on current daily run rate

Unallocated spend
$2.55K7%

12.3% needs review

Est. savings
$3.1K8%

Opportunities, not realized savings

AI-adjusted contribution
$56.4K5%

Revenue less allocated AI costs

Renewal commitments
$6.8K

Due in the next 45 days

Spend and delivery

Daily AI spend with merged pull requests and corrective-change signals.

AI spendMerged PRsCorrective-change signals92% delivery attribution coverage · n=208 merged PRs

Spend by provider

This month’s reconciled provider totals.

Projects at a glance

AI-adjusted contribution uses revenue less allocated AI cost for the same period.

ProjectRevenueAI spendContributionAllocationStatus
Vertex Labs$42,000$7,840$34,160
98%
On target
Northstar Health$28,500$6,220$22,280
91%
Watch
Acme internal—$4,190Internal
100%
On track
UnallocatedUnknown$2,550Incomplete
0%
Review

Attention required

Prioritized by evidence strength and potential impact.

Upcoming renewals

Review commitments and unknown details before notice deadlines.

Claude Code TeamScheduled
$4,320 annual

Renews Oct 4, 2026

24 seats · owner: David Osei

Cursor BusinessScheduled
$1,920 annual

Renews Oct 19, 2026

16 seats · owner: Maya Chen

GitHub CopilotReview
$570 monthly

Renews Unknown

30 seats · notice date unknown