AI spend and ROI

Is your AI spend paying off?

See what every AI dollar returns. Then move your spend to where it pays off.

Book 20 minutes

→ Ask DeltaV

Is our AI spend paying off?

Mostly. Model API spend is tracking with shipped work. Two things stand out: 34 coding seats sat unused, and one support agent ran 3x its usual cost on Tuesday.

What should we do?

Reclaim the seats to free $1,360 a month, cap the agent, and put that money behind Platform. It ships a pull request for $37, your best return.

Total AI spend · this month

$34,100

Sample data

AI spend sources this month, with active use where it applies. Sample data.
SourceMonthlyActive use
Coding assistant seats$9,60086%
Chat assistant seats$6,00094%
Model APIs$14,200n/a
Cloud AI services$4,300n/a
  • 34 coding seats returned nothing this month.Cut · free $1,360/mo
  • Platform has your lowest cost per PR.Invest here

01 · The investment

See the whole investment.

Everything you spend on AI, in one place. Today that is four bills and four dashboards.

  • Coding assistants
  • Chat seats
  • LLM APIs
  • Cloud AI

02 · Return

See what it returns.

Spend next to the work it produced, so you can prove AI ROI with numbers finance accepts.

AI spend, pull requests merged, and cost per pull request by team. Sample data.
TeamAI spendPRs mergedCost per PR
Platform$11,400310$37
Growth$9,200205$45
Support$13,50096$141

Sample data · Support costs 3x more per PR than the other teams

03 · Refocus

Put the money where it works.

DeltaV turns the numbers into four kinds of moves. You approve them. The spend follows the return.

  • Cut

    Cost with no return

    Reclaim 34 seats nobody used. Frees $1,360 a month.

  • Cap

    Cost outrunning return

    Hold the support agent to its normal budget.

  • Shift

    Same return for less

    Move routine work to a cheaper model or plan.

  • Invest

    Return well above cost

    Give Platform more seats. Lowest cost per PR in the company.

Sample data · You approve every move

Guides

Do it yourself first.

Two step-by-step guides to the method behind DeltaV.

Guide · AI ROI

How to measure the ROI of AI coding tools

Full cost per engineer, active seats, one outcome metric, and cost per outcome by team.

Read the guide →
Guide · AI cost management

How to track AI spend across seats, APIs, and cloud

Find every place you pay for AI, pull it into one schema, and attribute it to teams.

Read the guide →

Working on this now?

We've built the cost engine. We're building the rest with three to four engineering and finance teams. Yours could be one.

Book 20 minutes

or email partners@deltav.info

Private beta · Design partners