Spend by tool
Selected period · USD
Weekly spend trend
Weekly USD · stacked by tool
Value created — highlights
New capabilities and efficiency gains. See Value & ROI tab for the full view.
Spend by location
Selected period · weekly average USD
Monthly spend by department
Tracked costs only · Bundled tools excluded
Department breakdown
Headcount · cost per person per month (normalised) · active tools
AI adoption by job type
Self-reported adoption rate · Source: SLT AI Needs Survey (May 2026)
Hours saved per week
Average self-reported · Excludes untracked job types
Job type detail
AI tools used · Primary activities · Data source
Value Created
New capabilities and outcomes unlocked by AI — the primary ROI metric. This is not headcount reduction; it is what we can do now that we could not do before.
Efficiency Gains
Secondary metric: hours saved per month converted to dollar value at a configurable blended rate. Adjust the slider to model different assumptions.
$50/hr
Used to estimate value of time saved. Does not imply cost reduction — time redirected to higher-value work.
Total tracked monthly cost
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Estimated monthly efficiency value
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Blended ROI ratio
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Target: 10× minimum