Northwind Group / People
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Ines Costa

L&D Specialist · People & HR

IC
ROI score
40Watch

Cost per accepted unit is above the team median.

Recommendation

Compare this person's model mix to top performers on the team.

AI spend
€410
7% vs prior period
Yield rate
57%
Team average 70%
Cost per accepted unit
€32.72
Team average €13.17
Leverage vs last month
0.88
22 runs · 13 accepted · 8.1M tokens

Weekly AI spend

Human loops

Accepted83%
Rejected 17% · team 85% accepted
Guidance levelLow
Runs without result31%
Waste€325

ROI score breakdown

Yield 30%
57
Cost efficiency 25%
0
Trend 20%No trend in the first month; other weights scaled up–
Model fit 10%
36
Capability use 15%
73

Each component is scored 0–100; 50 means on par with the team median or flat vs last month. Good ≥ 70, Watch 40–69, Bad < 40.

Model mix: spend share vs token share

Premium reasoning model78% spend · 27% tokens
Standard model17% spend · 13% tokens
Fast small model5% spend · 60% tokens

Top skills used

  • Summarisation
  • Prompt templates
  • Drafting

Agents and MCP usage

  • Spreadsheet agent102 runs
  • Knowledge base MCP113 runs