Portfolio — Spend vs. Value

All workloads by monthly spend and value ratio. Reference lines mark break-even (1x) and the Gate 3 minimum (3x).

Initiative Dashboard

Cloud spend, value, and approvals across the AI initiative portfolio.

Total cloud spend$41.2k/mo

Projected savings$1.4k

Initiatives active11

Pending approval2

Updated 2 min ago

Initiative

Customer Support Agent

At Risk

$13,632/mo

Budget consumed75%

Cost efficiency:14.9×

CFO:: Monthly cost · savings opportunity
VP Platform:: Initiative status · budget variance

Initiative

Sales Copilot

At Risk

$6,800/mo

Budget consumed69%

Cost efficiency:8.4×

CFO:: Monthly cost · savings opportunity
VP Platform:: Initiative status · budget variance

Initiative

Code Review Bot

At Risk

$2,400/mo

Budget consumed67%

Cost efficiency:21.5×

CFO:: Monthly cost · savings opportunity
VP Platform:: Initiative status · budget variance

Initiative

Document Summarizer

At Risk

$1,150/mo

Budget consumed62%

Cost efficiency:6.2×

CFO:: Monthly cost · savings opportunity
VP Platform:: Initiative status · budget variance

Initiative

Marketing Content Gen

Pending Approval

$4,900/mo

Budget consumed100%

Cost efficiency:3.4×

CFO:: Monthly cost · savings opportunity
VP Platform:: Initiative status · budget variance
Line manager:: Pending Approval — action required

Initiative

Fraud Triage Agent

Pending Approval

$4,200/mo

Budget consumed82%

Cost efficiency:1.6×

CFO:: Monthly cost · savings opportunity
VP Platform:: Initiative status · budget variance
Line manager:: Pending Approval — action required

Initiative

Internal Knowledge Bot

On Track

$880/mo

Budget consumed71%

Cost efficiency:5.1×

CFO:: Monthly cost · savings opportunity
VP Platform:: Initiative status · budget variance

Initiative

Support Triage Router

On Track

$1,440/mo

Budget consumed72%

Cost efficiency:11.2×

CFO:: Monthly cost · savings opportunity
VP Platform:: Initiative status · budget variance

Initiative

Contract Redliner

On Track

$3,120/mo

Budget consumed71%

Cost efficiency:4.4×

CFO:: Monthly cost · savings opportunity
VP Platform:: Initiative status · budget variance

Initiative

Pipeline Forecast Analyst

On Track

$2,050/mo

Budget consumed70%

Cost efficiency:6.8×

CFO:: Monthly cost · savings opportunity
VP Platform:: Initiative status · budget variance

Initiative

Infra Runbook Assistant

On Track

$640/mo

Budget consumed69%

Cost efficiency:7.7×

CFO:: Monthly cost · savings opportunity
VP Platform:: Initiative status · budget variance