IBM
Guild Systems
Guild ControlPlane
AI Economics
AI Cloud Storage
SIMULATED DATA
Tools|
Simulation Context
Persona:
Task:
Driver:
Policy:
Projected Risk
Reconciled 100.0%· ±$1K tolerance · 5 dimensions verified
ALL VIEWS RECONCILED
Enterprise AI Investment Command Center

Know what AI costs. Prove what AI delivers.

Actual consumption, attributable value, forward forecast and investment decisions in one closed loop.

SIMULATED DATARISK 20 · LOW
ENTERPRISE AI ROI
209%
▲ Engineering leads at 273%
TOTAL AI SPEND
$2.25M
▲ 1,024 active users
BUSINESS VALUE
$6.94M
▲ 50% measured confidence
NET ECONOMIC VALUE
$4.70M
▲ Evidence-backed
FY27 FORECAST
$2.63M
▲ -25% vs budget
OPTIMIZATION
$430K
▲ 19% addressable
AI Executive Summary
Generated from simulated data · CIO / Executive view · Cost Optimization
Guild ControlPlane currently generates a 209 percent ROI on a 2.246 million dollar spend, driven primarily by the Engineering business unit achieving a 273 percent return on investment. Your choice to prioritize cost optimization within a low-risk 20 environment allows for aggressive capital reallocation without threatening operational stability. To further maximize these gains, you should immediately redirect the 43 percent identified optimization savings from low-performing AI initiatives into the high-yield Engineering pipelines to accelerate total value capture.

Actual vs Budget vs Forecast

Enterprise AI spend • trailing 12 months + forward outlook
ActualBudgetForecast
ONDJFMAMJJAS$0K$60K$120K$180K$240K
  • Budget
  • Actual
  • Forecast

Decision Intelligence

Highest-impact signals requiring executive attention
4 INSIGHTS
Engineering ROI reached 273%Expansion scenario adds $0.51M projected value for $0.11M incremental spend.
Engineering projected 26% of budgetPremium-model routing is the primary driver; $92K optimization identified.
$133K addressable spend detectedModel mix, idle licenses and low-value workloads account for 6% of opportunity.
2 legacy agents below value thresholdCombined ROI is -95%; retirement recommended after dependency review.

Business Unit Economics

Click any row to inspect the underlying economics
Business UnitSpendValueROIForecastAction
Engineering$0.92M$3.43M273%$1.36MEXPAND
Marketing$0.45M$1.30M187%$0.67MOPTIMIZE
Sales$0.32M$0.91M180%$0.48MEXPAND
Operations$0.27M$0.81M196%$0.40MMAINTAIN
Customer Service$0.28M$0.50M81%$0.41MOPTIMIZE

AI Portfolio Mix

Vendor-neutral economics across tools, models and agents
PlatformShareSpendROI
IBM Bob31%$0.67M263%
Claude21%$0.45M208%
GitHub Copilot18%$0.38M231%
Cursor12%$0.14M257%
watsonx.ai10%$0.32M186%
Enterprise Agents8%$0.29M63%
IBM
Guild Systems
Guild ControlPlane
AI Economics Integrated Demo
SIMULATED enterprise data • Customer-ready prototype
Metric Evidence

Enterprise Economics

Every executive metric is traceable to normalized telemetry, cost allocation, business-value evidence and planning assumptions.

Source composition

Cloudability + Bob telemetry$0.52M
Copilot telemetry + GitHub$0.26M
Cursor API + Engineering survey$0.14M
Claude API + Marketing timesheet$0.30M
Bob telemetry + Marketing survey$0.15M
watsonx.ai + CRM integration$0.21M
Copilot telemetry + Sales Ops$0.12M
Agent runtime logs + Ops survey$0.16M
watsonx.ai + Ops telemetry$0.11M
Claude API + CS ticket system$0.14M
Agent runtime logs (legacy)$0.13M

Evidence status

RECONCILED   100.0% cost reconciliation

Source system, timestamp, telemetry version, evidence ID and confidence classification are retained for auditability.

Trust layer

Sources connected
11/11
Normalized
99.8%
Reconciliation
100%
Telemetry coverage
97.9%