Guild ControlPlane · Control Tower

GUEST

Prototype environment — all costs, events, users, and outcomes are simulated.

Guild SystemsBoxAI Value & ROIIBMLive · derived from simulation token stream
AI Value & ROI

From Tokens to Outcomes

Translates raw AI token consumption into productivity outcomes, persona segmentation, budget attribution, per-user utilization, financial KPIs, and dynamic model selection — making cost data strategically meaningful for stakeholder storytelling.

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Shareable Executive Summary

One-page condensation of departmental productivity & token usage — tune assumptions to model scenarios.

Tokens / hr1,000
Hourly value$75

Guild ControlPlane · Executive Summary

AI Productivity & Token Usage — Departmental View

MTD · stakeholder share · 9/12/2026

88M

Tokens Consumed

87,687,667 total

87,688

Hours Saved

1,000 tokens = 1 hr

$6,576,575

Value Generated

@ $75/hr

$63,753

AI Spend

attributed

$6,512,822

Net Value

surplus

103.2x

ROI Ratio

value / spend

8

Active Departments

consuming AI

4,840

Executions

this period

Hours Saved by Department

Productivity gain = tokens ÷ 1,000 tokens/hr

EngineeringFinanceLegalHRProductOperations07000140002100028000

Value vs Spend by Department

Hours saved × $75/hr compared to attributed AI spend

EngineeringFinanceLegalHRProductOperations0500000100000015000002000000
Value Spend

Departmental Productivity & Token Usage

DepartmentTokensHours SavedValueSpendNet ValueROI
Engineering26M26,394$1,979,541$19,430$1,960,111101.9x
Marketing10M10,143$760,730$7,574$753,156100.4x
Finance10M9,692$726,900$6,925$719,975105.0x
Legal9M9,290$696,721$6,689$690,032104.2x
HR9M9,160$686,967$6,727$680,239102.1x
Product8M8,438$632,852$6,152$626,700102.9x
Sales8M7,590$569,284$5,393$563,890105.6x
Operations7M6,981$523,581$4,863$518,718107.7x
Portfolio88M87,688$6,576,575$63,753$6,512,822103.2x

Top consumer

Engineering

$1,979,541 value · 26,394 hrs

Highest net value

Engineering · $1,960,111

Marketing · $753,156

Finance · $719,975

Portfolio ROI

103.2x

$6,576,575 value on $63,753 spend

Stakeholder Narrative

This period, AI usage generated $6,576,575 in productivity value against $63,753 of attributed spend — a net $6,512,822 (surplus) at a 103.2x portfolio ROI.Engineering led with 26,394 hours saved, and 3 departments delivered positive net value. Value assumes 1,000 tokens per hour saved at $75/hr — illustrative, not measured ROI.

Guild ControlPlane · Executive Summary · illustrative simulation data · bound to live token stream

Guild Systems

Guild ControlPlane

ControlPlane — AI Enterprise Governance & Intelligence System

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