| Category | Projection $/mo | Billed |
|---|---|---|
| People salaries | 135,000.00 | — |
| Token budgets | 40,000.00 | — |
| Seats | 2,280.00 | — |
| API (billed · trailing 30d ending 17 Sep) | — | 106.59 |
| Known Projection (excl. API period) | 177,280.00 | 106.59 |
Month-over-month billed API expenses and a 12-month forward cost Projection. Toggle Today vs Projection above (same as Command).
Spend refreshed 2026-09-19
Certified billed API expenses by calendar month. The in-progress calendar month is labeled Current month only (never partial).
| Month | Anthropic | OpenAI | Cursor | API total |
|---|---|---|---|---|
| Run-rate (last full month) | — | — | — | — |
Projection outflows only · Month 1 starts at the current calendar month. People / seats follow the Today vs Projection toggle. API uses the run-rate from the last full MoM month.
| Month | People FTE | Seats | API | Total |
|---|---|---|---|---|
| 12-mo Projection total | 0.00 | 0.00 | — | 0.00 |
One table · Anthropic model cash from cost_report (description → model family) with tokens — · Anthropic key tokens from usage_report with cash — · OpenAI key cash + tokens. Grain = Model or Key (plain word). Model cash is never joined onto keys. Filter-in · Cmd/Ctrl+ multi · Reset clears.
| Vendor | Name | Grain | Cash billed USD | Input tokens | Output tokens | Cache tokens |
|---|---|---|---|---|---|---|
| Anthropic model cash total (visible) | — | — | ||||
| OpenAI key cash total (visible) | — | |||||
| Token totals (all visible rows) | — | — | — | — | ||
Normalized users table · Cursor on-demand cash + OpenAI usage tokens. Anthropic cash-by-user Missing (Analytics scope). Click vendor chip to filter-in; Cmd/Ctrl+ multi; Reset clears.
| Vendor | User | Cash (USD) | Input tokens | Output tokens | Requests | Notes |
|---|---|---|---|---|---|---|
| Cash total (visible) | — | — | — | — | ||
Source of truth for Projection headcount (seed + scenario hires). FTE $/mo = salary $/mo + token $/mo.
| Name | Role | Salary $/yr | Salary $/mo | Token budget $/yr | Token $/mo | FTE $/mo |
|---|---|---|---|---|---|---|
| Totals (Projection) | 135,000.00 | 40,000.00 | 175,000.00 | |||
| Vendor | Tier | Seats | Rate $/mo | Projection $/mo |
|---|---|---|---|---|
| Combined Projection | 2,280.00 | |||
Live roster from 16 Sep 2026 snapshot. Scenario hires (Projection) get editable ChatGPT / Cursor / Claude seat selectors.
| Name | Product | Plan | $/mo |
|---|---|---|---|
| Totals | 2,280.00 | ||
Trailing 30 days ending 17 Sep 2026. Billed cash only — not monthly Projection.
| Vendor | Label | Billed |
|---|---|---|
| Anthropic | Billed | 85.54 |
| OpenAI | Billed | 21.05 |
| Cursor | Billed (on-demand) | 0.00 |
| API billed total (trailing 30d ending 17 Sep) | 106.59 | |
Enter role, tier, dollars, and seats — then add to scenario. Hire appears on People, Vendors, and Command (Projection). Base is the seeded 5 people.
| Role | Tier | Salary $/yr | Token $/yr | FTE $/mo | Seats |
|---|