Company AI ROI

All teams · Last 30 days · compared with the prior period

Watch

ROI status: Watch. Efficiency is flat or down vs last month.

AI spend €8,503, of which 65% produced kept output. Efficiency cost €59 more vs last month. €4,370 is recoverable waste.

Total AI spend

€8,503

5% vs prior period

138.4M tokens · 2,210 runs

Yield rate

65%

Share of spend that produced kept output

Cost per accepted unit

€5.82

3% vs prior period

Leverage vs last month

0.97

Paying more for the same output

Efficiency gain

-€59

vs last month's cost per accepted unit

Spend at risk

€4,119

People with yield below team median

Recoverable waste

€4,370

Abandoned, rejected and overspend

AI ROI

Locked

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Weekly AI spend vs spend that produced kept output

Spend concentration

35%

of spend comes from the top 7 spenders, who turn 66% of it into kept output.

Amira Haddad€463 · yield 43%
Sofia Rossi€459 · yield 80%
Tereza Mala€437 · yield 56%
Felix Wagner€413 · yield 65%
Ines Costa€410 · yield 57%

Spend and kept output by team

Top waste signals

View all

Premium model used for trivial tasks€1,242
19 people involved
Abandoned runs that never produce a result€687
15 people involved
Spend on output that gets rejected€516
4 people involved

People

						Recommendation
AH Amira Haddad Head of Support · Customer Support	€463	43%	€5.71	0.83	42 Watch	Compare this person's model mix to top performers on the team.
SR Sofia Rossi Head of People · People & HR	€459	80%	€8.16	1.00	78 Good	Review what changed vs last month (new model, new task type).
TM Tereza Mala Knowledge Manager · Customer Support	€437	56%	€6.88	1.24	48 Watch	Compare this person's model mix to top performers on the team.
FW Felix Wagner Support Specialist · Customer Support	€413	65%	€3.58	0.95	62 Watch	Review what changed vs last month (new model, new task type).
IC Ines Costa L&D Specialist · People & HR	€410	57%	€32.72	0.88	40 Watch	Compare this person's model mix to top performers on the team.
AK Anna Kowalska Support Specialist · Customer Support	€390	86%	€1.62	0.92	81 Good	Review what changed vs last month (new model, new task type).
PM Paul Meyer HR Business Partner · People & HR	€387	78%	€16.01	1.03	64 Watch	Compare this person's model mix to top performers on the team.
JC Jakub Cerny Support Specialist · Customer Support	€366	60%	€4.93	1.08	57 Watch	Compare this person's model mix to top performers on the team.
KR Karolina Ruzickova Recruiter · People & HR	€363	64%	€12.11	1.09	64 Watch	Protect this workflow and share it as a team playbook.
JW Jonas Weber Head of Marketing · Marketing	€321	68%	€9.11	0.78	59 Watch	Compare this person's model mix to top performers on the team.
MS Mia Schulz SEO Specialist · Marketing	€319	79%	€6.45	0.87	66 Watch	Review what changed vs last month (new model, new task type).
LF Lena Fischer Head of Product · Product	€318	71%	€6.58	0.79	72 Good	Review what changed vs last month (new model, new task type).
VS Viktor Simek Data Analyst · Product	€316	58%	€15.92	1.11	51 Watch	Compare this person's model mix to top performers on the team.
OB Oliver Brown Copywriter · Marketing	€296	46%	€29.16	1.20	39 Bad	Compare this person's model mix to top performers on the team.
LK Laura Keller Product Manager · Product	€292	43%	€13.64	1.17	47 Watch	Compare this person's model mix to top performers on the team.
HP Hana Prochazkova Designer · Marketing	€272	73%	€7.59	0.88	62 Watch	Review what changed vs last month (new model, new task type).
FN Filip Nemec UX Researcher · Product	€269	77%	€5.29	0.90	80 Good	Review what changed vs last month (new model, new task type).
LM Lucas Martin Growth Marketer · Marketing	€248	72%	€5.27	0.94	72 Good	Review what changed vs last month (new model, new task type).
CD Chloe Dubois Product Analyst · Product	€245	47%	€23.51	1.29	44 Watch	Compare this person's model mix to top performers on the team.
NH Nina Hoffmann Content Lead · Marketing	€225	85%	€3.79	0.97	83 Good	Review what changed vs last month (new model, new task type).
AV Adam Vesely Product Manager · Product	€222	72%	€5.96	1.02	79 Good	Protect this workflow and share it as a team playbook.
KN Klara Novak Head of Sales · Sales	€180	80%	€3.21	0.69	75 Good	Review what changed vs last month (new model, new task type).
DM Daniel Moreau Account Executive · Sales	€178	37%	€7.17	1.02	45 Watch	Adopt the high-yield skill or MCP server and pair with a top user.
EP Elena Popescu Accountant · Finance	€175	80%	€3.14	1.31	79 Good	Protect this workflow and share it as a team playbook.
JB Julia Berger Sales Ops Analyst · Sales	€154	63%	€6.29	1.08	65 Watch	Protect this workflow and share it as a team playbook.
MP Marek Pospisil FP&A Analyst · Finance	€151	66%	€4.14	1.07	61 Watch	Compare this person's model mix to top performers on the team.
MK Martin Kral Sales Development Rep · Sales	€131	54%	€10.93	0.84	46 Watch	Compare this person's model mix to top performers on the team.
SK Sarah Klein Controller · Finance	€128	45%	€11.03	1.16	38 Bad	Compare this person's model mix to top performers on the team.
ES Eva Svobodova Account Executive · Sales	€107	58%	€7.43	0.87	58 Watch	Review what changed vs last month (new model, new task type).
PD Petr Dvorak Finance Director · Finance	€104	61%	€4.03	0.90	58 Watch	Review what changed vs last month (new model, new task type).
TH Tomas Horak Account Executive · Sales	€84	67%	€3.08	0.94	79 Good	Review what changed vs last month (new model, new task type).
LR Leon Richter Support Specialist · Customer Support	€80	56%	€1.63	0.91	69 Watch	Set a cheaper default model and escalate to premium explicitly.