Total Weekly Cost i
Total cost
Includes Copilot seat/licence cost. Breakdown totals exclude it (not attributable to groups), so Breakdown sums are lower than this figure.
$/user = provider cost ÷ that provider’s active users in the period (week: ≥ 1 day of use; month: ≥ 5 days). Not per eligible user.
$/user = provider cost ÷ that provider’s active users in the period (week: ≥ 1 day of use; month: ≥ 5 days). Not per eligible user.
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Claude
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Copilot
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Cursor
Average Weekly Cost
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Last 6 weeks
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Claude
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Copilot
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Cursor
Annual Total i
Annual Total
Year to date. Includes Copilot seat/licence cost. Breakdown totals exclude it (not attributable to groups), so Breakdown sums are lower than this figure.
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Year to date
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Claude
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Copilot
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Cursor
Organization Costs
Weekly trend — last 6 months
Total
Claude
Copilot
Cursor
Cost by Model
Weekly trend — top 6 models
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Copilot Spend — Auto vs Manual
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Copilot model selection
“Auto” = Copilot chose the model automatically. “Manual” = the user explicitly chose the model. Copilot only — Claude does not have this concept.
Spend via Auto
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Spend via Manual
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Forecast — Monthly Spend vs Budget
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Forecast formula
YTD Actual (incl. today’s partial month) + (Daily Rate × days remaining until Dec 31)
Daily Rate = Actual Cumulative ÷ days since the first month with spend, including days elapsed in the current month.
Current month bar = Actual so far + Daily Rate × remaining days. Future months = Daily Rate × days in each month.
Daily Rate = Actual Cumulative ÷ days since the first month with spend, including days elapsed in the current month.
Current month bar = Actual so far + Daily Rate × remaining days. Future months = Daily Rate × days in each month.
All
Claude
Copilot
Cursor
Actual Spend
Projection (current month)
Projection (future)
Monthly Budget
Annual Budget
$144,000
Claude$96,000
Copilot⚠ $40,000
Cursori⚠ $8,000
YTD Costs
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Claude—
Copilot—
Cursor—
Forecast Year-End
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Claude—
Copilot—
Cursor—
Active Users
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Active Users
Users that interacted with the assistant at least once during the week.
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Claude
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Copilot
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Cursor
Engaged Users ≥ 4 days/wk
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Engaged Users
Users that interacted with the assistant at least 4 days during the week.
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Claude
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Copilot
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Cursor
ILA Total
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Adoption by group
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Adoption by group
Each R&D person is placed in one category by days of use in the calendar month: Regular ≥ 17 days, Occasional 5–16, Trying 1–4, Never used 0. With All, the best assistant counts (20 days on Copilot and 3 on Claude is Regular). Regular matches Engaged and Regular + Occasional matches Active (monthly view); “% weekly users” = Regular + Occasional. People: active R&D employees with AI usage enabled (service accounts excluded), so totals may differ slightly from the KPIs above. Groups with fewer than 5 people, or with everyone in the same category, are pooled into “Others” (dropped if still too small or uniform); All R&D covers the rows shown. Monthly only: in Week view it shows the month of the selected week.
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All
Claude
Copilot
Cursor
Active & Engaged Users
Weekly trend — last 6 months
Total
Claude
Copilot
Cursor
Engaged
ILA Total
Usage by Model i
Usage by Model
Units differ by assistant: Claude = requests, Copilot = user-initiated interactions, Cursor = usage events (proxy). Compare models within an assistant, not across.
Interactions per model — current week
All
Claude
Copilot
Cursor
Usage by Language (Copilot Only)
Active users per language — current week
Usage by Feature
Interactions per feature — current week
All
Claude
Copilot
Cursor
Lines of Code Generated (Added and Deleted) i
Lines of Code
Claude = lines added/removed by Claude Code; Copilot = lines added/deleted reported by Copilot; Cursor = lines accepted by the user. Definitions differ by assistant.
Weekly trend — last 6 months
Total
Claude
Copilot
Cursor
Added
Deleted
Commits and Pull Requests (Claude Only)
Weekly trend — last 6 months
Note: Copilot figures on this tab reflect usage/overage cost only, estimated by allocating the real monthly overage bill in proportion to each group's relative usage — GitHub's invoice has no per-person breakdown to draw from directly. Seat/license cost is purchased in bulk and isn't attributable per person or team either, so it's excluded here too.
Cost Detail
Cost by Family
Estimate
Estimate
Copilot cost per group is an estimated allocation of GitHub’s single org-level overage line, in proportion to each group’s usage. Seat/licence cost is not included. Claude and Cursor are exact.
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All
Claude
Copilot
Cursor
| # | Group | Users
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Users
Distinct users who used the selected assistant(s) at least once in the period — not the group’s total headcount. Service accounts are shown apart, in the “Agents” row.
| Total | $/User
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$/User
Group cost ÷ Users. Copilot $ in this figure is an estimated allocation, not a per-person bill — GitHub invoices Copilot as a single org-level overage line with no per-user breakdown, so each group’s share is estimated from its relative usage. Claude and Cursor $ are exact.
| % of Total | Δ vs prev. month
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Δ vs prev. month
Change in the group’s cost vs the previous month, same assistant filter. Monthly only. The current month is partial, so its change is not final. “new” = no cost in the previous month. Includes estimated Copilot cost when the All or Copilot filter is active.
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Spend per User
Spend Distribution
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Spend Distribution
Cumulative all-time spend per user (not monthly) — for monthly intensity see Monthly Spend by Role. Does not follow the Week/Month navigator above (fixed, like Highest $/User and Fastest Growing). A skew toward the lowest bucket typically reflects onboarding/new users rather than low usage.
Cumulative spend per user since launch: number of users per bucket. A skew toward the lowest bucket is typically onboarding/new users.
All
Claude
Copilot
Cursor
Monthly Spend by Role
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Estimate
Monthly Spend by Role
Each user’s average spend per month = total spend ÷ months with spend (complete months only; the current month is excluded). Users are placed in a band by that average; Heavy starts at $350/month, the monthly ceiling. “Avg $/mo” is the mean of those averages within the Role — not the Role’s total monthly cost (see Cost by Role). Copilot per user is an estimated share of the GitHub overage invoice; seat cost not included. Service accounts excluded. Roles with fewer than 5 users are pooled into “Other roles”. Fixed: does not follow the Week/Month navigator.
Estimate
Copilot cost per user is an estimated allocation of GitHub’s single org-level overage line, in proportion to each user’s usage. Seat/licence cost is not included. Claude and Cursor are exact.
Average $/month per user (complete months with spend), by R&D Role.
All
Claude
Copilot
Cursor