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 |
|---|---|---|---|---|---|---|---|---|---|
Zain Blum Technical Support | Customer Support | Claude Sonnet 5 (Bedrock) | ChatGPT EnterpriseClaude Team | $1.19K | $87 | $1.28K | +3.6% | ||
Bastian Nakamura Customer Success | Customer Support | Claude Sonnet 5 (Bedrock) | ChatGPT Enterprise | $906 | $58 | $964 | +9.5% | ||
Dmitri Ferrari Support Engineer | Customer Support | GPT-5.6 Sol (Azure) | ChatGPT Enterprise | $278 | $58 | $336 | +0.1% | ||
Yara Lindqvist Support Lead | Customer Support | Claude Haiku 4.5 | ChatGPT EnterpriseClaude Team | $143 | $87 | $230 | +15.4% | ||
Valentina Novak Technical Support | Customer Support | Claude Sonnet 5 (Bedrock) | ChatGPT EnterpriseClaude Team | $139 | $87 | $226 | +4.4% | ||
Chiara Petrov Support Engineer | Customer Support | GPT-5.6 Sol (Azure) | ChatGPT Enterprise | $157 | $58 | $215 | -2.7% | ||
Anouk Ibrahim Customer Success | Customer Support | Claude Sonnet 5 (Bedrock) | ChatGPT EnterpriseClaude Team | $108 | $87 | $195 | +12.8% | ||
Wei Iyer Support Engineer | Customer Support | Claude Sonnet 5 (Bedrock) | ChatGPT Enterprise | $116 | $58 | $174 | +14.7% |