AnalysAI | ROI Dashboard
Total Savings
$284,392
52% vs baseline
Cost Reduction
58%
Above 40% target
Requests Optimized
2.8M
86% via smart routing
Time to ROI
18 days
Faster than avg 21 days

Cost Comparison

Before vs After AnalysAI
Before AnalysAI $547,823
• GPT-4 (100% usage) $412,340
• Claude 3 Opus $89,483
• No caching $46,000
After AnalysAI $263,431
• GPT-4 (34% usage) $140,196
• GPT-3.5 & Claude Sonnet (54%) $87,835
• Smart caching (12%) $35,400
Monthly Savings
$284,392
52%
Projected annual savings: $3,412,704

Savings Breakdown

Smart Model Routing
Automatic cost-performance optimization
$156,240
55% of total savings
Intelligent Caching
42% cache hit rate
$68,920
24% of total savings
License Optimization
Eliminated unused quotas
$34,532
12% of total savings
Rate Limiting & Quotas
Prevented runaway costs
$24,700
9% of total savings

Cost Trend Over Time

Before
After
Avg Daily Cost (Before)
$18,261
Avg Daily Cost (After)
$8,781
Daily Savings
$9,480

Cost by Department

Engineering
$142,680
Saved $165,320 (54%)
Product
$68,430
Saved $72,140 (51%)
Customer Success
$34,215
Saved $31,892 (48%)
Data Science
$18,106
Saved $15,040 (45%)

Return on Investment

AnalysAI Annual Cost
$35,988
Professional plan + support
Annual Savings Generated
$3,412,704
Based on current trajectory
ROI Multiple 95x
For every $1 spent on AnalysAI, you save $95 in AI costs
Payback Period
18 days
Achieved

Security & Compliance Impact

Prompt Injections Blocked
Prevented potential data breaches
1,847
PII Instances Redacted
Automatic privacy protection
12,340
Requests Logged
Complete audit trail maintained
2.8M
Compliance Score
SOC 2, HIPAA, GDPR ready
98%
Estimated Risk Reduction
Avoided compliance violations
$2.4M
Based on average data breach cost of $4.45M (IBM 2024)

Performance & Efficiency Metrics

42%
Cache Hit Rate
18% improvement
850ms
Avg Response Time
230ms faster
99.97%
Uptime SLA
Target: 99.9%
0
Security Incidents
100% protected