Reports

Bundled demo dataset · June 2026 · simulated data

Cost, budget consumption and value from one portfolio. Savings opportunities are estimates. PDF and spreadsheet exports are generated on the server from the bundled seed; sign in to export your saved changes.

Initiative	Monthly cost	Budget consumed	Value / cost	Projected opportunity	Status
Customer Support Agent	$13,632	75%	14.9×	$0.00	At Risk
Sales Copilot	$6,800	69%	8.4×	$0.00	At Risk
Code Review Bot	$2,400	67%	21.5×	$0.00	At Risk
Document Summarizer	$1,150	62%	6.2×	$0.00	At Risk
Marketing Content Gen	$4,900	100%	3.4×	$588	Pending Approval
Fraud Triage Agent	$4,200	82%	1.6×	$840	Pending Approval
Internal Knowledge Bot	$880	71%	5.1×	$0.00	On Track
Support Triage Router	$1,440	72%	11.2×	$0.00	On Track
Contract Redliner	$3,120	71%	4.4×	$0.00	On Track
Pipeline Forecast Analyst	$2,050	70%	6.8×	$0.00	On Track
Infra Runbook Assistant	$640	69%	7.7×	$0.00	On Track

Delivery preview

Record a simulated delivery to review the workflow. Nothing is sent to Slack or email.