Spend
OverviewPeopleProvidersHardwareInsights
Manifold
Market
Buy
Sell
Treasury
Integrations
Jump Trading
Jump Trading
412 seats · FY26
Spend/People
People · last 30 days

People

Cost per person across providers, split by subscriptions and API usage, rolled up by department.

People tracked
62
of 412 employees
Top-10 concentration
49%
$52.7K from ten people
API-heavy people
61
spend more on metered API than seats
Plan seats
501
$25,366/mo → $26,532/mo in 90 days
AI cost per employee
$264
per month, last 30 days
Projected headcount change
/ yr
412 → 494 people in a year · drives forecasts and savings
Departments

Daily spend by department

Subscriptions vs. API

Where the growth is

API usage per day, projected over the next 90 days with headcount growing 20%/yr.
  • ChatGPT Enterprise189 × $60 = $11.3K
  • Claude Max 20×29 × $200 = $5.80K
  • Claude Team193 × $30 = $5.79K
  • Gemini for Workspace89 × $24 = $2.14K
  • SuperGrok Heavy1 × $300 = $300
Teams × providers

Which providers each team uses

Darker means more spend.
AnthropicOpenAIGooglexAIKimi (Moonshot)OpenRouterAWS BedrockAzure OpenAIOn-premVast.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········
People

Highest spenders

Subscription cost goes to the seat holder; API cost to whoever owns the key.
18 people
PersonDeptSourcesTop modelPlansAPI Plan Total ↓Δ Trend
Caleb Reyes
ML Engineer
Engineering
Claude Fable 5.1
Claude Team
$3.67K$29
$3.69K
▼-3.2%
Nikhil Castellanos
Staff Engineer
Engineering
Claude Sonnet 5
Claude TeamClaude Max 20×
$2.49K$222
$2.72K
▲+15.4%
Amara Okafor
Engineer II
Engineering
Claude Sonnet 5
Claude Max 20×ChatGPT Enterprise
$2.25K$251
$2.50K
▼-4.1%
Maren Chen
ML Engineer
Engineering
Claude Opus 5
Claude Team
$2.33K$29
$2.36K
▼-6.7%
Rosa Reyes
Platform Lead
Engineering
GPT-5.6 Sol
Claude Team
$1.26K$29
$1.29K
▲+8.7%
Bo Moreau
Engineer
Engineering
Claude Opus 5
Claude TeamChatGPT Enterprise
$1.03K$87
$1.12K
▲+13.7%
Luca Almeida
Engineer
Engineering
Claude Sonnet 5
Claude TeamChatGPT Enterprise
$918$87
$1.01K
▲+6.5%
Kavya Achebe
Engineer
Engineering
Claude Opus 5
Claude TeamChatGPT Enterprise
$903$87
$989
▼-4.1%
Hiro Osei
Engineer
Engineering
GPT-5.6 Sol
ChatGPT Enterprise
$926$58
$983
▲+12.4%
Quinn Moreau
ML Engineer
Engineering
Claude Sonnet 5
Claude TeamChatGPT Enterprise
$882$87
$969
▲+5.0%
Elif Marsh
Engineer
Engineering
Claude Opus 5
Claude Team
$893$29
$922
▼-5.6%
Dana Fischer
Platform Lead
Engineering
Claude Sonnet 5
ChatGPT Enterprise
$833$58
$891
▲+5.6%
Farid Rao
Engineer
Engineering
GPT-5.6 Sol
Claude Team
$850$29
$879
▲+7.2%
Ines Yildiz
Engineer
Engineering
Claude Sonnet 5
Claude TeamChatGPT Enterprise
$582$87
$669
▲+22.9%
Grace Kowalski
Platform Lead
Engineering
Claude Opus 5
Claude TeamChatGPT Enterprise
$455$87
$542
▼-5.2%
Pavel Okafor
Engineer II
Engineering
Claude Sonnet 5
ChatGPT Enterprise
$368$58
$426
▼-25.4%
Oriana Halvorsen
Staff Engineer
Engineering
Claude Opus 5
Claude TeamChatGPT Enterprise
$244$87
$331
▼-9.1%
Jonah Solberg
Engineer II
Engineering
Claude Sonnet 5
Claude Team
$232$29
$261
▼-5.3%
OverviewPeopleProvidersHardwareInsights