Sage· Workforce intelligence
AI Spend
Understand where AI spend is going — and whether it's creating leverage.
Monthly AI spend
$0
+14.2% vs August
Budget
$110,000
Set in Workforce Planning
Utilization
87.7%
Projected month-end
$108,900
$1,100 headroom
AI spend vs output improvement
Change in monthly AI spend vs change in team output, last 90 days
Shaded: spend creating clear leverage
Read-out
Platform Engineering
- AI spend
- +$7.2K
- Output
- +22%
- Cost/PR
- down11.5%
Data
- AI spend
- +$2.1K
- Output
- +4%
- Cost/ticket
- up1.0%
Platform and Product are converting AI spend into output. Data's spend grew +21% with little change in throughput. Review use cases before raising its budget.
Spend by tool
383 seats across 5 vendors
- Claude$31,42033%
112 seats · $281/seat
- GitHub Copilot$26,80028%
78 seats · $344/seat
- Cursor$18,20019%
61 seats · $298/seat
- ChatGPT$12,60013%
94 seats · $134/seat
- Other$7,4008%
38 seats · $195/seat
AI Smart RoutingOFF
Automatically route routine workloads to the most cost-efficient approved model.
Projected monthly AI spend
$96,420
Projected quarterly savings
$0saved
Estimated savings based on illustrative workload distribution.
Team budgets
Month to date vs monthly AI budget
Signals to review
Illustrative data4 users over individual allowance
Marcus Hale $5,120 · Lena Vogel $4,610
5 high-spend / below-benchmark signals
Spend >2× team median with output below team average
2 unused AI seats
Cursor · 43 days ago · GitHub Copilot · Never
AI access provisioning
12 approved AI seats are waiting for new hires starting in the next 3 weeks.