AI Spend Dashboard
Acme Corp — Growth Plan · Last 30 days
Total AI Spend
$42,847
+12% vs last month
LLM Calls
2.4M
+18% vs last month
Cost per Outcome
$0.47
-8% vs last month
Overall ROI
3.4x
+0.6x vs last month
Cost vs. Outcome Trend
Spend by Agent
Agent Performance
| Agent | Calls | Cost | Outcomes | Cost/Outcome | Revenue Impact | ROI |
|---|
CFO Executive Summary
Monthly AI Investment Report — June 2026
$183,423
Total AI-Attributed Revenue
23%
Revenue from AI-Driven Outcomes
$14,120
Potential Savings Identified
Summary: This month, our AI agents generated $4.28 in revenue for every $1.00 invested in LLM costs — a 23% improvement over last quarter. The Customer Support Bot and Sales Qualifier continue to deliver exceptional ROI (8.2x and 6.1x respectively). However, the Code Reviewer and HR Assistant are underperforming with ROI below 1x. Recommendation: Optimize or sunset underperforming agents, and consider expanding the Customer Support Bot to handle Tier 2 tickets.