Return on AI — monthly board report
Monthly AI return — sample · illustrative data- 3.1×
- Return on AI
- $1.2M
- AI under management
- $140K
- Wasted on rework
- $92K
- Recoverable
Where AI pays off — scale
- Platform
- Tier 2 Support
- Web
Rework and cost below their own baselines.
Where it burns — intervene
- Payments — +24% over budget, rework rising.
- Mid-market Sales — +18% over budget, deals slipping back a stage.
Fixes in flight
2 applied— re-checked against baseline in 2 weeks.
Budget stance
- Raise Platform & Tier 2
- Hold Tier 1
- Review Payments & Mid-market until fixes land
Method: every team measured against its own 90-day history — never against another team. Team-level only.
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