Cost per person across providers, split by subscriptions and API usage, rolled up by department.
| Anthropic | OpenAI | xAI | Kimi (Moonshot) | OpenRouter | AWS Bedrock | Azure OpenAI | On-prem | Vast.ai | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Engineering | $11.4K | $3.76K | $2.78K | · | $2.20K | $806 | · | · | $112 | $105 |
| Research | $28.0K | $13.5K | $3.91K | $1.79K | · | $46 | · | · | $88 | $416 |
| Product | $1.73K | $1.12K | $871 | · | · | · | · | · | · | · |
| Data Platform | $2.55K | $395 | $847 | · | · | $309 | $179 | · | $164 | · |
| Customer Support | $886 | $136 | · | · | · | · | $1.19K | $824 | $5.60 | · |
| Sales & Marketing | $852 | $1.16K | $374 | · | · | · | · | · | · | · |
| Finance & Ops | $243 | $19 | · | · | · | · | · | · | · | · |
| Person | Dept | Sources | Top model | Plans | API | Plan | Total ↓ | Δ | Trend |
|---|---|---|---|---|---|---|---|---|---|
Oscar Castellanos Data Platform Lead | Data Platform | Claude Sonnet 5 | Gemini for Workspace | $1.09K | $23 | $1.11K | +19.3% | ||
Leila Achebe Analytics Engineer | Data Platform | Claude Haiku 4.5 | Claude Team | $762 | $29 | $791 | +11.8% | ||
Rafael Okafor Data Platform Lead | Data Platform | Claude Sonnet 5 | Gemini for Workspace | $592 | $23 | $615 | +28.4% | ||
Kenji Solberg Analytics Engineer | Data Platform | Claude Haiku 4.5 | Claude TeamGemini for Workspace | $549 | $52 | $601 | +26.0% | ||
Nadia Chen Data Engineer | Data Platform | Claude Sonnet 5 | Gemini for Workspace | $413 | $23 | $436 | -1.5% | ||
Priya Halvorsen Analytics Engineer | Data Platform | Claude Sonnet 5 | Claude TeamGemini for WorkspaceChatGPT Enterprise | $274 | $110 | $384 | +11.9% | ||
Sana Moreau Data Platform Lead | Data Platform | Gemini 3.8 Flash | Claude TeamGemini for Workspace | $278 | $52 | $331 | +17.5% | ||
Milo Almeida Data Engineer | Data Platform | Claude Haiku 4.5 | Claude TeamGemini for Workspace | $255 | $52 | $307 | +11.6% | ||
Theo Reyes Analytics Engineer | Data Platform | Claude Haiku 4.5 | Claude TeamGemini for Workspace | $239 | $52 | $291 | +9.3% |