Sofia Rossi
Head of People · People & HR
SR
ROI score
78Good
Efficiency is flat or down vs last month.
Recommendation
Review what changed vs last month (new model, new task type).
AI spend
€459
3% vs prior period
Yield rate
80%
Team average 70%
Cost per accepted unit
€8.16
Team average €13.17
Leverage vs last month
1.00
70 runs · 56 accepted · 7.7M tokens
Weekly AI spend
Human loops
Accepted95%
Rejected 5% · team 85% accepted
Guidance levelLow
Runs without result15%
Waste€208
ROI score breakdown
Yield 30%
80
Cost efficiency 25%
89
Trend 20%
50
Model fit 10%
68
Capability use 15%
100
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 model52% spend · 18% tokens
Standard model36% spend · 29% tokens
Fast small model12% spend · 53% tokens
Top skills used
- Translation
- Code assist
- Data analysis
Agents and MCP usage
- CRM assistant24 runs
- Spreadsheet agent26 runs