Finance
Lead: Petr Dvorak · 4 people
Watch
ROI status: Watch. Cost per accepted unit is above the team median.
AI spend €558, of which 65% produced kept output. Efficiency saved €74 vs last month. €304 is recoverable waste.
Total AI spend
€558
2% vs prior period
9.3M tokens · 193 runs
Yield rate
65%
Share of spend that produced kept output
Cost per accepted unit
€4.30
10% vs prior period
Leverage vs last month
1.11
Work grew faster than spend
Efficiency gain
€74
vs last month's cost per accepted unit
Spend at risk
€232
People with yield below team median
Recoverable waste
€304
Abandoned, rejected and overspend
AI ROI
Locked
Enter the value of one accepted unit to unlock
Weekly AI spend vs spend that produced kept output
Spend concentration
31%
of spend comes from the top 1 spender, who turn 80% of it into kept output.
- Elena Popescu€175 · yield 80%
Top waste signals
View all- Premium model used for trivial tasks€983 people involved
- Spend on output that gets rejected€541 people involved
- Abandoned runs that never produce a result€523 people involved
People in Finance
| Recommendation | ||||||
|---|---|---|---|---|---|---|
EP Elena Popescu Accountant · Finance | €175 | 80% | €3.14 | 1.31 | 79 Good | 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. |
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. |
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). |