ILA R&D — Claude AI Spend Dashboard

📋 Executive SummaryAuto-generated · June 09, 2026

Overall Status

🔴 At Risk

MTD $3,473.05 · 9 days of June 2026

Annual Projection

$138,922

vs budget $96,000

Top Spender

$450.05

Product Manager · HCM · 13.0% of total

Platform

47 days

90 users · launched 23-Apr

Annual Budgetⓘ

Annual BudgetBudget anual aprovado para ILA R&D, Ciclo 2026. Valor fixo de referência para todos os cálculos.

$96,000

Fiscal Year 2026

MTD Spendⓘ

Month-To-Date SpendTotal gasto no mês seleccionado.

$3,473.05

June 2026 · 9 days

Monthly Budget Remainingⓘ

Monthly Budget RemainingBudget mensal estimado (Annual Budget ÷ 12) menos o MTD.

$4,527

of $8,000 estimated

43.4% used

Annual Projectionⓘ

Annual ProjectionDaily Rate × 365 com base no mês seleccionado.

$138,922

vs Budget $96,000

Active Usersⓘ

Active UsersUtilizadores com spending no período seleccionado.

ILA R&D Team

Cumulative Top Spenderⓘ

Cumulative Top SpenderUtilizador com maior gasto acumulado desde o lançamento (23 Abr 2026), somando todos os snapshots semanais.

$791.78

Developer · PHC CS

5.3% of cumulative total · since 23-Apr

Breakdown

MTD Spend by Product

Total spend by product area

Breakdown

MTD Spend by Director

Grouped by team lead

Spend by Product

Avg MTD Spend per User — by Product

Gasto médio por utilizador activo por produto · June 2026

Budget

Monthly Budget Progress

Consumo do mês vs orçamento mensal

Trend

Spend by Period — Week over Week

Period spend (bars) vs accumulated MTD (line)

Financial Analysis

Burn Rate & Projections

Days Elapsed

of 30 days in month

Daily Burn Rate

$385.89

average per day

Month-End Projection

$11,576.85

vs limit $8,000

Annual Projection

$138,922

vs budget $96,000 · -44.7% free

Detail

Spend by User

90 members · ILA R&D Team

Perfil	Product	Director	MTD Spend	% Total	Limit	% Limit

Annual Budgetⓘ

Annual BudgetBudget anual aprovado para ILA R&D, Ciclo 2026. Valor fixo de referência para todos os cálculos.

$96,000

Fiscal Year 2026

Actual Cumulativeⓘ

Actual CumulativeSoma real de todos os snapshots semanais desde o lançamento (23-Apr-2026). O script calcula deltas entre snapshots para evitar dupla contagem.

$14,877.03

Since 23-Apr-2026 · 9 snapshots

15.5% of annual budget

Annual Budget Remainingⓘ

Annual Budget RemainingAnnual Budget menos o Actual Cumulative até à data.

$81,122.97

of $96,000 · 84.5% free

Forecast Year-Endⓘ

Forecast Year-EndFórmula: Actual Cumulativo + (Daily Rate histórico × dias restantes até 31 Dez). Daily Rate histórico = total gasto ÷ dias desde o lançamento.

⚠️ $79,766

vs Budget $96,000 · 83.1% used

Forecast 2026

Monthly Spend vs Budget — Actual + Projection

Actual spend (solid) · rest of current month (mid) · future months (light) · line = monthly budget $8,000

Cumulative

By Product

Actual cumulative total since launch

Cumulative

By Director

Actual cumulative total by team lead

Cumulative

By User — Since Launch

85 users · since 23-Apr-2026

#	Perfil	Product	Director	Cumulative Total	% of Total

A mostrar: Por Periodo

Total Requestsⓘ

Total RequestsNúmero total de chamadas à API Claude no período. Inclui todos os produtos e modelos.

43,888

SQL · June 2026

Custo Médio / Requestⓘ

Custo Médio por RequestGasto total ÷ total de requests. Indica eficiência: valores altos sugerem uso de modelos caros (Opus) para tarefas simples.

$0.0791

por request · total $3,473.05

Utilizadores Claude Codeⓘ

Adoção Claude CodePercentagem de utilizadores que usaram Claude Code no período. Indica o nível de automação e desenvolvimento ativo na equipa.

12.8%

10 de 78 utilizadores

Modelo Mais Caroⓘ

Modelo com Maior GastoModelo com maior gasto acumulado no período. Opus é o mais caro — ideal verificar se a complexidade das tarefas justifica o custo vs Sonnet.

Sonnet 4.6

maior gasto do período

Produto

Gasto por Produto

Como a equipa usa o Claude — em valor ($)

Produto

Requests por Produto

Volume real de utilização — número de chamadas

Modelos

Gasto por Modelo

Opus = mais caro · Sonnet = equilíbrio · Haiku = mais económico

Engagement

Weekly Active Users — dentro do periodo

Utilizadores distintos que usaram o Claude por semana

Claude Code

Top Developers — Claude Code

10 developers activos

#	Perfil · Produto	Requests	Gasto	Modelo Principal

Budget Mensal

$8,000

Annual Budget ÷ 12

Gasto MTD

$3,473.05

43.4% do budget mensal

Limiar Alerta (80%)

$6,400

Restam $4,526.95 para o limiar

Projecao Fim Mes

$11,577

Esgota em: 11 dias

🔴

Em alerta

🟡

Em atencao

🟢

Normal

Quota Justa por Utilizador

$105.26 / user

Budget $8,000 ÷ 76 utilizadores ativos

Semaforo

Monitorizacao por Utilizador

Semaforo = pior entre Limite Pessoal e Quota Equipa — ordenado por nivel de alerta

Estado	Perfil	Produto	Gasto MTD	% Limite Pessoal	% Quota Equipa	Nivel	Driver
🔴	Product Manager HCM	HCM	$450.05	128.6%	427.5%	427.5%	Quota equipa
🔴	Developer Interstellar	Interstellar	$238.08	68.0%	226.2%	226.2%	Quota equipa
🔴	Developer Interstellar	Interstellar	$190.41	54.4%	180.9%	180.9%	Quota equipa
🔴	Developer ERPv10	ERPv10	$176.65	50.5%	167.8%	167.8%	Quota equipa
🔴	Product Manager PMs PT/AF	PMs PT/AF	$165.42	47.3%	157.2%	157.2%	Quota equipa
🔴	Developer Revo	Revo	$159.20	45.5%	151.2%	151.2%	Quota equipa
🔴	Developer PHC CS	PHC CS	$144.67	41.3%	137.4%	137.4%	Quota equipa
🔴	Developer Connect Services	Connect Services	$134.91	38.5%	128.2%	128.2%	Quota equipa
🟡	Product Manager PMs PT/AF	PMs PT/AF	$104.12	29.7%	98.9%	98.9%	Quota equipa
🟡	Developer Pulse	Pulse	$103.74	29.6%	98.6%	98.6%	Quota equipa
🟡	Developer Interstellar	Interstellar	$101.49	29.0%	96.4%	96.4%	Quota equipa
🟡	Developer ERPv10	ERPv10	$85.86	24.5%	81.6%	81.6%	Quota equipa
🟢	Developer ERPv10	ERPv10	$82.14	23.5%	78.0%	78.0%
🟢	Product Manager HCM	HCM	$81.77	23.4%	77.7%	77.7%
🟢	Developer Revo	Revo	$73.98	21.1%	70.3%	70.3%
🟢	Developer HCM	HCM	$69.24	19.8%	65.8%	65.8%
🟢	Product Manager PMs PT/AF	PMs PT/AF	$69.18	19.8%	65.7%	65.7%
🟢	Developer HCM	HCM	$59.12	16.9%	56.2%	56.2%
🟢	Developer Revo	Revo	$53.16	15.2%	50.5%	50.5%
🟢	Developer Revo	Revo	$50.52	14.4%	48.0%	48.0%
🟢	Developer Pulse	Pulse	$46.08	13.2%	43.8%	43.8%
🟢	Developer Interstellar	Interstellar	$45.36	13.0%	43.1%	43.1%
🟢	Developer Revo	Revo	$45.09	12.9%	42.8%	42.8%
🟢	Developer ERPv10	ERPv10	$43.59	12.5%	41.4%	41.4%
🟢	Product Manager HCM	HCM	$43.27	12.4%	41.1%	41.1%
🟢	Developer ERPv10	ERPv10	$42.97	12.3%	40.8%	40.8%
🟢	Developer Interstellar	Interstellar	$39.14	11.2%	37.2%	37.2%
🟢	Product Manager PMs ES	PMs ES	$33.95	9.7%	32.3%	32.3%
🟢	Developer Pulse	Pulse	$34.01	9.7%	32.3%	32.3%
🟢	Product Manager PMs ES	PMs ES	$32.87	9.4%	31.2%	31.2%
🟢	Developer ERPv10	ERPv10	$31.04	8.9%	29.5%	29.5%
🟢	Developer Connect Services	Connect Services	$30.75	8.8%	29.2%	29.2%
🟢	Developer Revo	Revo	$29.81	8.5%	28.3%	28.3%
🟢	Developer Interstellar	Interstellar	$27.22	7.8%	25.9%	25.9%
🟢	Developer PHC CS	PHC CS	$25.34	7.2%	24.1%	24.1%
🟢	Developer ERPv10	ERPv10	$24.75	7.1%	23.5%	23.5%
🟢	Developer ERPv10	ERPv10	$23.70	6.8%	22.5%	22.5%
🟢	Product Manager HCM	HCM	$22.97	6.6%	21.8%	21.8%
🟢	Developer Revo	Revo	$21.99	6.3%	20.9%	20.9%
🟢	Developer Connect Services	Connect Services	$20.82	5.9%	19.8%	19.8%
🟢	Developer Pulse	Pulse	$20.79	5.9%	19.8%	19.8%
🟢	Product Manager PMs ES	PMs ES	$18.34	5.2%	17.4%	17.4%
🟢	Product Manager PMs ES	PMs ES	$15.84	4.5%	15.1%	15.1%
🟢	Developer Pulse	Pulse	$14.60	4.2%	13.9%	13.9%
🟢	Developer Pulse	Pulse	$14.49	4.1%	13.8%	13.8%
🟢	Product Manager PMs PT/AF	PMs PT/AF	$13.69	3.9%	13.0%	13.0%
🟢	Developer Pulse	Pulse	$12.15	3.5%	11.5%	11.5%
🟢	Product Manager PMs ES	PMs ES	$11.19	3.2%	10.6%	10.6%
🟢	Product Manager PMs ES	PMs ES	$9.93	2.8%	9.4%	9.4%
🟢	Developer Connect Services	Connect Services	$9.28	2.7%	8.8%	8.8%
🟢	Developer PHC CS	PHC CS	$7.80	2.2%	7.4%	7.4%
🟢	Developer HCM	HCM	$7.23	2.1%	6.9%	6.9%
🟢	Developer Pulse	Pulse	$6.82	1.9%	6.5%	6.5%
🟢	Developer ERPv10	ERPv10	$6.37	1.8%	6.1%	6.1%
🟢	Product Manager SVP Product	SVP Product	$5.52	1.6%	5.2%	5.2%
🟢	Developer Connect Services	Connect Services	$4.58	1.3%	4.3%	4.3%
🟢	Developer Connect Services	Connect Services	$4.24	1.2%	4.0%	4.0%
🟢	Developer Interstellar	Interstellar	$3.90	1.1%	3.7%	3.7%
🟢	Product Manager HCM	HCM	$2.73	0.8%	2.6%	2.6%
🟢	Product Manager Pulse	Pulse	$2.56	0.7%	2.4%	2.4%
🟢	Developer PHC CS	PHC CS	$2.45	0.7%	2.3%	2.3%
🟢	Developer Pulse	Pulse	$2.25	0.6%	2.1%	2.1%
🟢	Product Manager HCM	HCM	$2.21	0.6%	2.1%	2.1%
🟢	Developer HCM	HCM	$2.23	0.6%	2.1%	2.1%
🟢	Developer Connect Services	Connect Services	$2.12	0.6%	2.0%	2.0%
🟢	Product Manager PMs PT/AF	PMs PT/AF	$1.72	0.5%	1.6%	1.6%
🟢	Developer Connect Services	Connect Services	$1.40	0.4%	1.3%	1.3%
🟢	Developer HCM	HCM	$1.36	0.4%	1.3%	1.3%
🟢	Product Manager PMs PT/AF	PMs PT/AF	$1.24	0.4%	1.2%	1.2%
🟢	Developer Pulse	Pulse	$1.24	0.4%	1.2%	1.2%
🟢	Developer Ekon	Ekon	$1.13	0.3%	1.1%	1.1%
🟢	Developer Connect Services	Connect Services	$0.97	0.3%	0.9%	0.9%
🟢	Developer HCM	HCM	$0.58	0.2%	0.6%	0.6%
🟢	Developer Pulse	Pulse	$0.67	0.2%	0.6%	0.6%
🟢	Developer PHC CS	PHC CS	$0.66	0.2%	0.6%	0.6%
🟢	Product Manager PMs PT/AF	PMs PT/AF	$0.29	0.1%	0.3%	0.3%
🟢	Developer Pulse	Pulse	$0.00	0.0%	0.0%	0.0%
🟢	Developer Interstellar	Interstellar	$0.00	0.0%	0.0%	0.0%
🟢	Developer Interstellar	Interstellar	$0.00	0.0%	0.0%	0.0%
🟢	Developer Revo	Revo	$0.00	0.0%	0.0%	0.0%
🟢	Developer ERPv10	ERPv10	$0.00	0.0%	0.0%	0.0%
🟢	Developer Pulse	Pulse	$0.00	0.0%	0.0%	0.0%
🟢	Developer Connect Services	Connect Services	$0.00	0.0%	0.0%	0.0%
🟢	Product Manager PMs ES	PMs ES	$0.00	0.0%	0.0%	0.0%
🟢	Developer DevOps	DevOps	$0.00	0.0%	0.0%	0.0%
🟢	Product Manager PMs ES	PMs ES	$0.00	0.0%	0.0%	0.0%
🟢	Developer Pulse	Pulse	$0.00	0.0%	0.0%	0.0%
🟢	Developer Pulse	Pulse	$0.00	0.0%	0.0%	0.0%
🟢	Product Manager Cloud Ops	Cloud Ops	$0.00	0.0%	0.0%	0.0%
🟢	Developer Interstellar	Interstellar	$0.00	0.0%	0.0%	0.0%

Como interpretar: 🔴 Alerta — Limite Pessoal >80% ou Quota Equipa >100% | 🟡 Atencao — Limite 50–80% ou Quota 80–100% | 🟢 Normal — Limite <50% e Quota <80% | Driver: eixo que causou o alerta.