Executive Cockpit
The bottom line at a glance — total AI spend, governance posture, risk level, and the insights that matter right now.
ROI & Cost-Savings Summary
Aggregated from 7 Simulation Lab scenarios.
Scenario ComparisonCost-savings & ROI across Simulation Lab scenarios
Total Cost-Savings by Scenario
Projected savings + governance cost avoided + anomaly cost contained, per scenario sample.
Savings ROI % by Scenario
Total savings as a percentage of scenario spend.
Team Notes & Feedback
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Side-by-Side Scenario ComparisonPick two scenarios to compare ROI & cost-savings
| Metric | Normal Operations | Model Optimization Opportunity | Δ (A−B) |
|---|---|---|---|
| Total AI Spend | $7,073 | $6,265 | +$808 |
| Projected Savings | $53 | $361 | $-308 |
| Governance Cost Avoided | $33 | $49 | $-16 |
| Anomaly Cost Contained | $32 | $39 | $-7 |
| Total Cost-Savings | $118 | $449 | $-331 |
| Savings ROI % | 2% | 7% | -5% |
| Executions (sample) | 500 | 500 | +0 |
| Active Departments | 8 | 8 | +0 |
| Active Users | 71 | 69 | +2 |
| Governance Alerts | 113 | 72 | +41 |
| Anomalies Detected | 3 | 4 | -1 |
Team Notes & Feedback
0 notesNo notes yet — be the first to leave feedback on a projection.
Top 3 Cost-Savings Drivers
SimulatedDepartments contributing the most savings in Normal Operations — ranked by total cost-savings, with the savings source broken out.
Scenario total savings: $118 across Normal Operations.
Simulated scenario data — not actual customer production results.
Savings Driver Drilldown
Which cost-savings drivers contribute most in Normal Operations — expand a driver to see the departments fueling it.
Total scenario savings
$118Top Insights
Engineering is projected to exceed its monthly AI budget by 77% (variance $11,495), primarily driven by Granite 3.1 8B usage.
Legal remains within budget despite active usage, with forecast variance $-2,879 under its monthly allocation.
968 governance events require review — 41 involve sensitive-data classification and 887 await human approval.
An estimated $651/month could be saved by right-sizing eligible General Purpose workloads to the Economy tier (hypothesis — validate before applying).
Portfolio is forecast to close the month at $86,936 against a $55,000 budget — $31,936 projected overage.