Usage & ROI
AI Spend:$6043
Tasks:6,762
Hours Saved:1185
+3547% ROI
Productivity Value
$88,875
1185h × $75
Risk Avoided
$131,500
31 threats + 50 PII events
Net ROI
+$214,332.1
Value − AI Spend
By Department
| Department | AI Spend | Tasks | $/Task | Hours | Value | Net ROI | ROI % |
|---|---|---|---|---|---|---|---|
| EngineeringCC-1001 | $2451 | 1,247 | $1.97 | 312 | $71,850 | +$69,399.2 | +2832% |
| Customer SupportCC-2001 | $890 | 3,421 | $0.26 | 428 | $45,300 | +$44,409.6 | +4988% |
| MarketingCC-4001 | $340 | 567 | $0.60 | 94 | $39,350 | +$39,009.8 | +11467% |
| SalesCC-5001 | $560 | 892 | $0.63 | 148 | $32,000 | +$31,439.7 | +5611% |
| FinanceCC-7001 | $421 | 312 | $1.35 | 78 | $14,450 | +$14,029.3 | +3335% |
| Human ResourcesCC-6001 | $181 | 234 | $0.77 | 58 | $10,150 | +$9,969.5 | +5523% |
| Legal & ComplianceCC-3001 | $1200 | 89 | $13.48 | 67 | $7,275 | +$6,075 | +506% |
| Total | $6043 | 6,762 | $0.89 | 1185 | $220,375 | +$214,332.1 | +3547% |