Read-only v1

June 2026 plan

Built from a $12,000 budget and 3 priorities.

Alerts + recommended actions
Monthly budget$12,000$10,800 to allocate - $1,200 reserve
Spent so far$5,375-$25 vs plan to date
Projected savings$1,2186 recommendations ready
Unassigned$665Real spend awaiting team mapping

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Growth

All connectors, alerts, savings cards and live planning.

Scale

Growth plus gateway export, API, SSO and audit log.

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Connector readiness

Read-only v1
OpenAI connector scaffolded

Production sync is intentionally blocked until tenant credential storage is wired. Local smoke tests use metadata only: spend, tokens, projects, keys and freshness.

Team attribution stays honest

Provider objects can be mapped to teams. Anything unmapped is labelled Unassigned instead of guessed.

Team plan

June 2026
Engineering$2,150 spent · 126% pace
Hot
$3,420
Support$1,730 spent · 126% pace
Hot
$2,736
Marketing$830 spent · 77% pace
Under
$2,166
Sales$0 spent · 0% pace
Under
$1,254
Operations$0 spent · 0% pace
Under
$684
Experiments$0 spent · 0% pace
Under
$540

Recent activity

As of latest sync
Engineering is ahead of plan

Engineering is burning 26% above plan and may hit its budget around Jun 24.

Today
Unassigned spend needs mapping

$665 is real provider spend that has not been mapped to a team yet.

Fresh sync
Premium models capped in plan at 35%

$3,780 is the recommended premium-model allowance. Native provider caps are advisory in v1.

Yesterday
2 idle seats found

Reclaiming saves $39 per month.

Jun

Connected sources

Provider-neutral
openai$4,200Cost data can lag by about 24 hours
anthropic$1,175Usage and cost data usually appears within minutes

Plan notes

Plain language
$1,200 reserve

Held back for surprises and released at month end if untouched.

Experiments pool added

Exploration stays funded at $540, without letting it run away.

Premium models limited to 35%

$3,780 reserved for top-priority work.

Engineering is burning above plan

v1 is read-only: Allovant will alert and link to provider consoles rather than claiming live caps.

$1,516 per employee per year

That is comfortably below the industry benchmark of $2,068.

Savings

$1,218 monthly opportunity
High

Support summaries are using more tokens than they need

Trimmed ticket-summary templates should save roughly 13% of Support's $2,736 allocation this month.

$356/mo
Medium

Start marketing drafts on a cheaper model

First drafts can route to economy models while reserving premium models for final passes.

$217/mo
High

2 idle seats found

Zero activity in 30+ days across 1 GitHub Copilot, 1 Cursor. Reclaim them now and reassign if someone needs access later.

$39/mo
High

Personal AI subscriptions duplicate your org plan

Across about 95 people, expense data often shows personal AI subscriptions overlapping company plans.

$133/mo
Medium

Your premium-model allowance (35%) is wider than the work needs

A slice of premium-model calls are low-stakes and can move to economy routing with review.

$302/mo
Medium

Platform evals keep regenerating the same scaffold

Cache repeated report scaffolds and generate only the findings.

$171/mo

Gateway policy export

Scale entitlement
{
  "version": "2026-06",
  "generated_by": "allovant",
  "currency": "USD",
  "monthly_budget": 12000,
  "reserve": 1200,
  "premium_model_allowance": 0.35,
  "teams": [
    {
      "name": "engineering",
      "monthly_cap": 3420,
      "alert_at": 0.7,
      "require_approval_at": 0.9,
      "hard_cap": false
    },
    {
      "name": "support",
      "monthly_cap": 2736,
      "alert_at": 0.7,
      "require_approval_at": 0.9,
      "hard_cap": false
    },
    {
      "name": "marketing",
      "monthly_cap": 2166,
      "alert_at": 0.7,
      "require_approval_at": 0.9,
      "hard_cap": false
    },
    {
      "name": "sales",
      "monthly_cap": 1254,
      "alert_at": 0.7,
      "require_approval_at": 0.9,
      "hard_cap": false
    },
    {
      "name": "operations",
      "monthly_cap": 684,
      "alert_at": 0.7,
      "require_approval_at": 0.9,
      "hard_cap": false
    },
    {
      "name": "experiments",
      "monthly_cap": 540,
      "alert_at": 0.7,
      "require_approval_at": 0.9,
      "hard_cap": false
    }
  ],
  "routing": {
    "low_priority_to_economy": true,
    "economy_models": [
      "gpt-5-mini",
      "claude-haiku-4-5",
      "gemini-2.5-flash"
    ]
  },
  "agents": {
    "pause_on_anomaly": false,
    "anomaly_threshold_multiplier": 4
  },
  "providers": [
    "openai",
    "anthropic",
    "cursor",
    "ghcp"
  ],
  "enforcement": {
    "gateway": "litellm",
    "mode": "monitor",
    "v1_status": "read_only_advisory",
    "note": "v1 is read-only observability: alerts and recommended actions only."
  }
}