v1 Prototype

AI Spend & Adoption

5 tools · 525 active users · $93600 monthly spend

Period

May 2026

Total Monthly Spend

$93.6k

Reconciled to Finance

+18%

QTD Spend

$240k

Claude Code $186k · Cursor $42k

+34%

Active Users

525

56% of in-scope

+9%

Avg / Active User

$178/mo

Excludes non-users

+5%

Tool Comparison · QTD

Per tool ingestion · D-AI-01

AI Tool	QTD Total	May 18–21	May 11–17	May 4–10	Apr 27–May 3
Claude Code	$186.1k	$19,463	$26,825	$29,706	$47,035
Cursor	$42.1k	$1,480	$3,058	$3,459	$1,768
GitHub Copilot	$12.1k	$953	$1,430	$1,388	$2

Tokens by Tool · Weekly

QTD

Spend by Tool · Weekly

QTD

QTD Spend per Tool · Daily

4/1 – 5/14 · Claude Code vs Cursor

Claude Model Family Mix

↑ Sonnet share growing

Claude Product Surface Mix

Code ~78% · stable across windows

6-Month Spend Trend · Stacked by Tool

Spend Mix

By Tool · This Month

Per-tool ingestion · no scalar collapse (D-AI-01)

Claude

$38449

per month

Users478 (51%)

Avg/user$80

Trend+15%

via Direct Anthropic invoice

Cursor

$25901

per month

Users435 (46%)

Avg/user$60

Trend+3%

via Cursor direct invoice

GitHub Copilot

$14603

per month

Users372 (40%)

Avg/user$39

Trend+14%

via Microsoft enterprise billing

Glean

$9001

per month

Users313 (33%)

Avg/user$29

Trend+2%

via Glean direct invoice

AWS Bedrock

$5646

per month

Users241 (26%)

Avg/user$23

Trend+18%

via AWS Cost Explorer / CUR

By Cost Center

Reconciled to Finance (C-015)

Engineering (R&D)$18421

$576/head

Platform & Infra$4980

$996/head

Embedded Systems$2380

$595/head

BI / Data Platform$3241

$648/head

Security$1180

$393/head

Top Spenders

Artificial Intelligence - Software Engineering

Platform - Developer Productivity

$1594 #8

Sidharth Singh

Artificial Intelligence - Machine Learning

$1511

Question #6 pending:Finance authoritative cost-source for AWS Bedrock not yet confirmed; current view uses AWS Cost Explorer. Finance pre-investigation in progress; resolution expected at next steering.