Executive overview
The Executive overview report gives a high-level, at-a-glance summary of your organization's AI usage and financial metrics. It surfaces headline indicators — total cost, token consumption, and user adoption — alongside breakdowns of cost and token consumption by model and by top users.
Visualizations
- Total cost consumption KPI: The overall cost incurred by AI usage across the organization.
Values displayed:
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Total cost (sum of raw cost)
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Total token consumption KPI: The combined total of input and output tokens consumed.
Values displayed:
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Total tokens (sum of total tokens)
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Users with allocated licenses KPI: The distinct count of employees provisioned an AI license through the procurement system.
Values displayed:
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Licensed user count (distinct count of email)
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Users with usage KPI: The distinct count of users who actively consumed tokens, excluding dormant seats.
Values displayed:
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Active user count (distinct count of email, excluding inactive seats)
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Top user by cost KPI: The single highest-spending user, with their total cost.
Values displayed:
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Highest cost (sum of raw cost)
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User name
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Total cost by model stacked bar chart: Cost broken down by model family, for example Opus, Sonnet, and Haiku, with color segments for the specific model versions driving the cost.
Values displayed:
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Y-axis: model family
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X-axis: total cost (sum of raw cost)
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Color: specific model name
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Total tokens by model donut chart: The proportional distribution of tokens consumed across models, for quick identification of the most-used models.
Values displayed:
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Color: model display name
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Value: total tokens (sum of total tokens)
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Top 5 users by cost bar chart: The five highest-spending users, ranked by total cost.
Values displayed:
- Y-axis: user name
- X-axis: total cost (sum of raw cost)