Monthly finance pack
monthly · scheduled period 2026-08. Figures are for that period, org-wide, not the shell filters.
To: A. Okonkwo <[email protected]>, S. Rahman <[email protected]>
Spend
$45,892.59
Baseline
$57,055.95
Verified savings
$11.2K
Cost per successful task
$1.67
Estimated, kept separate
Audit estimates and advisor projections are not in the verified total.
$600.00est.
| ticket triaged | $11,113.88 | $1.44 | 96.0% |
| ticket resolved | $21,095.10 | $1.61 | 96.0% |
| eval scored | $4,979.09 | $2.05 | 96.1% |
| document extracted | $8,704.52 | $2.08 | 96.0% |
4 rows · page 1 of 1
| 2026-08 | Support | Support bot | $32,208.98 |
| 2026-08 | Product | Inbox copilot | $8,704.52 |
| 2026-08 | ML | Eval lab | $4,979.09 |
3 rows · page 1 of 1
Verified lines are the only ones that can be billed. Open the performance statement