People & HR
Lead: Sofia Rossi · 4 people
Watch
ROI status: Watch. Cost per accepted unit is above the team median.
AI spend €1,619, of which 70% produced kept output. Efficiency cost €6 more vs last month. €848 is recoverable waste.
Total AI spend
€1,619
1% vs prior period
27.5M tokens · 170 runs
Yield rate
70%
Share of spend that produced kept output
Cost per accepted unit
€13.17
0% vs prior period
Leverage vs last month
1.00
Paying more for the same output
Efficiency gain
-€6
vs last month's cost per accepted unit
Spend at risk
€773
People with yield below team median
Recoverable waste
€848
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
28%
of spend comes from the top 1 spender, who turn 80% of it into kept output.
- Sofia Rossi€459 · yield 80%
Top waste signals
View all- Premium model used for trivial tasks€3654 people involved
- Abandoned runs that never produce a result€1972 people involved
People in People & HR
| Recommendation | ||||||
|---|---|---|---|---|---|---|
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). |
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. |
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. |
KR Karolina Ruzickova Recruiter · People & HR | €363 | 64% | €12.11 | 1.09 | 64 Watch | Protect this workflow and share it as a team playbook. |