01 / 05
Where the missing money actually goes
Monthly AI spend, cost per provider, model, project, team, user, request, process. Subscription waste (inactive seats, duplicated tools) and operational waste (retries, agent loops, errors).
spend per modelspend per userspend per requestsubscriptionsshadow wasteretry waste
- AI cost map
- Top-10 cost drivers
- Waste report
- Spend per provider
02 / 05
Tokens, prompts, retries, cache
Model mix, input/output tokens, prompt length trends, context bloat, retry & error rates, latency, cache & routing potential, batch potential, RAG quality, observability.
model routingprompt cachingcontext bloatretry ratebatch APIRAG qualityLangfuse / Helicone
- LLM/API tech report
- Token economics
- Cache & routing potential
- Observability gap
03 / 05
Is AI actually saving money?
Is AI really saving time? Cost of human work vs cost of AI. Output quality. Human review rate. Cost per useful output. AI ROI. Impact on revenue and margin.
cost per useful outputhuman review rateAI vs human costprocess ROImargin impact
- ROI per use case
- Keep / kill / iterate call
- Quality vs cost trade-off
04 / 05
Does pricing cover variable cost?
AI cost per active user, per paying customer, per pricing plan, per power user. Whether current pricing covers variable cost. Whether the AI feature should be in-plan, paid add-on, usage-limited or consumption-based.
cost per active usercost per paying userpower-user margin% of revenue% of gross margin
- Unit Economics sheet
- Pricing recommendation
- Power-user limits & control
05 / 05
Shadow AI and cost policy
AI usage policy, approved-tools list, Shadow AI map, sensitive data in prompts, approval flow, budget limits, cost monitoring, AI cost ownership.
shadow AI mapAI usage policyapproval flowbudget limitsPII-in-prompts audit
- AI Usage Policy
- Tool registry
- Budget alerts & limits
- Owner map