AI spend and ROI readiness

Before you claim AI ROI, find the missing evidence.

Enter six portfolio-level inputs. See which spend lacks an owner, an operating outcome, or provider-bill reconciliation—and how much work it takes to assemble the current view.

  • Runs only in this browser
  • USD portfolio baseline
  • No invented ROI or savings
Working sandbox capture
A portfolio view should lead back to company-approved evidence.The working command center keeps portfolio summaries, company detail, access scope, KPI evidence, and operating exceptions in one review path.
Your assumptions · processed in this browser

Build the first evidence baseline.

Use portfolio totals or one company. Nothing entered here is submitted or stored.

Coverage gaps overlap. They are shown separately and are never added together as “savings.”

AI Gateway HQAI value evidence baseline
8 companies · USD
50/ 100
Evidence readinessFirst priority: link spend to a KPI or OKR30% has that evidence. Readiness is the simple average of the three entered coverage rates.
Annual AI spend entered
$1,200,000
$150,000 average per company
Without a named owner
$540,000
45% of entered spend
Without KPI or OKR linkage
$840,000
70% of entered spend
Not reconciled to provider billing
$420,000
35% of entered spend
Current manual consolidation480 hours / yearObserved workload—not an assumed labor saving.
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This browser-only baseline identifies missing operating evidence. It does not calculate or guarantee cost savings, productivity, EBITDA impact, valuation, or return on investment.

What the baseline can establish

Separate known spend from unsupported conclusions.

Invoices answer what was charged. An operating review also needs ownership, business intent, outcome evidence, and a reproducible source chain.

Read the measurement method Build the operating review

Spend coverage

Start with the portion of AI spend that can be assigned, reconciled, and reviewed—not a guessed “waste” percentage.

Outcome linkage

Keep KPIs and OKRs distinct, and record the evidence that supports either one without treating correlation as causation.

Reviewer boundary

Use repeatable calculations for the baseline. Leave accounting, valuation, materiality, and investment judgment with named reviewers.

Straight answers

What this result does—and does not—mean.

Does this calculator measure AI ROI?

No. It identifies how much entered spend lacks a named owner, KPI or OKR linkage, or provider-bill reconciliation. Those evidence gaps must be resolved before a defensible ROI conclusion can be made.

Are the amounts I enter uploaded?

No. The public calculator runs in the browser and does not submit or store the values entered.

Can a private-equity firm use it across portfolio companies?

Yes. Use combined portfolio totals for an initial baseline, then establish company-approved source and access boundaries before comparing individual portfolio companies in the product.

Move from assumptions to evidence

Start with one company, one reporting period, and one decision.

Use a free workspace for governed operating evidence, or define a bounded portfolio review before any company shares financial or AI usage data.

See the self-service path Plan a portfolio review