← Finance/Agent Spend & Cost

Net-new · not in wf1

Finance · Spend owner

What our agents cost — by agent, by vendor, against budget.

The app measures bytes today, never dollars or tokens. This page converts agent egress to estimated token spend and attributes it to the agents and teams driving it.

Period

Spend MTD

$42.8k

86% of the $50k budget.

Forecast

$49.6k

Projected month-end; near ceiling.

Tokens

1.24B

Est. from egress to model endpoints.

vs last month

+12%

Driven by data-pipeline-agent.

Cost / 1k req

$0.38

Blended across vendors.

Daily Spend This Month

Cumulative tracking toward the $50k ceiling.

Daily spend ($)Budget pace

Spend is tracking 4% above linear budget pace; forecast crosses the ceiling on day 30.

Budget Burn

MTD vs $50k

$42.8k / $50k · 86%

0forecast $49.6k$50k

Spend Alerts

data-pipeline-agent is 28% over its $9k ceiling.

Org spend will cross $50k budget in ~2 days at current pace.

cursor-ide spend down 6% after model routing change.

Spend By LLM Vendor

Where the money goes — the unit Finance and Procurement reason about.

Anthropic

$21.4k50%

OpenAI

$11.6k27%

Google Gemini

$6.0k14%

Mistral

$2.6k6%

Cohere

$1.2k3%

Spend By Agent

Attribution per agent — the dimension the app cannot pivot on today.

AgentOwner · VendorTokensSpend MTDTrendvs LM

data-pipeline-agentData · Anthropic410M$11.2k

+24%

cursor-ideEng · mixed320M$8.7k

-6%

claude-code-prodPlatform · Anthropic210M$6.1k

+3%

support-copilotSupport · Gemini88M$2.4k

+9%

marketing-gptunassigned · OpenAI34M$0.9k

new

`marketing-gpt` is unowned — spend cannot be charged back until an owner is assigned (links to the Agent Registry).

Chargeback By Team

Roll agent spend up to the owning cost-center.

Data

$13.6k

2 agents

Engineering

$14.8k

2 agents

Support

$2.4k

1 agent

Unallocated

$0.9k

1 unowned agent