Overview

CFO summary — who is spending what, by team and by project

Know exactly what your AI costs, by team and by project — before you get the bill. No code access required: Shorely pulls spend from your provider keys and attributes it to the teams and projects you assign.

Total AI Spend (Monthly)

$47,200

↑ 12% from last month

Models in Use

6 across 3 providers

Forecasted month-end (AI spend)

$51,400

Based on current burn rate

Active projects

Avg AI cost per project: $3,200

Budget alerts

2 active

Team over budget
Frontend is 40% over its monthly AI budget this month ($12,880 vs $9,200 planned).
Project threshold
Checkout redesign v2 has crossed 85% of its allocated AI budget.

Forecast vs. budget

Month-to-date actual$38,400

Projected month-end (burn-based)$51,400

Company AI budget (monthly)$50,000

Projected to finish the month about $1,400 over company AI budget at current burn.

Top projects by AI spend (MTD)

Checkout redesign v2 · Frontend$8,420

Agent orchestration layer · Platform$7,180

Search ranking experiment · ML/AI$6,240

Mobile offline mode · Mobile$3,910

Team spend: month-to-date vs projected month-end

Lower segment is each team's attributed spend so far this month; upper segment is the burn still projected before month-end. Bar height is forecasted month-end total per team.

Team spend

Attributed monthly spend and project-level averages for budget owners.

Team	Monthly spend	Primary model	Avg project AI cost	Projects completed
Platform	$14,200	Claude Opus	$4,850	4
Frontend	$9,200	Claude Opus	$3,100	2
ML/AI	$11,800	Claude Sonnet	$3,950	3
Mobile	$6,800	GPT-4o	$3,400	2
DevOps	$3,200	Claude Sonnet	$1,600	5
Data	$2,000	Gemini 2.5 Pro	$1,200	6

Projects

Start-to-finish AI cost per initiative — attribute spend before the invoice lands.

Project name	Team	Start date	AI spend to date	Status
Checkout redesign v2	Frontend	Jan 8, 2025	$8,420	Active
Agent orchestration layer	Platform	Nov 20, 2024	$7,180	Active
Search ranking experiment	ML/AI	Feb 1, 2025	$6,240	Active
Billing microservice migration	Platform	Oct 15, 2024	$4,120	Complete
Mobile offline mode	Mobile	Jan 22, 2025	$3,910	Active
Data lake documentation bot	Data	Dec 3, 2024	$1,180	Active