Maturity: Emerging · Budget utilization at 25.4% of $840K · Estimated monthly waste: $6,580 · 50% of projects ROI-negative
3 / 6
ROI-Positive Projects
Critical Operating Metrics
MetricCurrentBenchmark
Cost per Employee (Monthly)
$29.64
—
AI Tools per Department (Avg)
2.4
—
Average Seat Utilization Rate
58%
≥ 75%
ROI-Positive Projects
50% (3 of 6)
≥ 75%
Shadow AI Risk Level
Medium
Low
Monthly LLM API Cost
$1,446 (8.1%)
—
Monthly SaaS Subscription Cost
$16,340 (91.9%)
—
Estimated Monthly Waste
$6,580
$0
ROI Attribution by Project
ProjectMonthly CostROI ScoreKPI %RiskStatus
Customer Support AI Copilot
Customer Success
$4,255
104%
Med
Active
Content Generation Engine
Marketing
$1,843
117%
Low
Active
Sales Intelligence Pipeline
Sales
$5,367
112%
Low
Active
Code Review Automation
Engineering
$2,421
71%
Med
Underperf.
Internal Knowledge Assistant
Engineering
$2,400
62%
High
Underperf.
Financial Forecasting Assistant
Finance
$1,500
0%
Crit
Failing
62 / 100
Portfolio Health