Map customer and feature revenue to projected month-end AI cost, then find subsidized usage.
Customers whose AI gross margin is below -25%. This is a financial signal, separate from engineering waste such as retries and model routing. AI cost is forecast from the current month-to-date pace.
| Customer | Revenue / mo | AI cost / mo | AI margin | AI margin % | Suggested action |
|---|---|---|---|---|---|
Initech initech | $8,500 | $16,745 | -$8,245 | -97.0% | Reprice, throttle expensive paths, or move validated traffic to a cheaper model. |
Map a tenantId (sent on events) to its monthly recurring revenue so TrAIce can compute margin.
| Tenant | Name | Monthly revenue | |
|---|---|---|---|
| initech | Initech | $8,500 | |
| globex | Globex | $28,000 | |
| acme | Acme Corp | $24,000 | |
| hooli | Hooli | $18,000 | |
| umbrella | Umbrella Co | $16,000 |
Projected monthly revenue and AI cost for each customer-feature allocation. Rows without revenue stay visible so incomplete mapping is explicit.
| Customer | Feature | Revenue / mo | AI cost / mo | Margin | Margin % |
|---|---|---|---|---|---|
| initech | chat-resolver | $8,500 | $16,745 | -$8,245 | -97.0% |
| globex | ticket-summary | $8,000 | $4,981 | $3,019 | +37.7% |
| acme | intent-classifier | $6,000 | $246.57 | $5,753 | +95.9% |
| globex | knowledge-agent | $20,000 | $12,355 | $7,645 | +38.2% |
| umbrella | conversation-recap | $16,000 | $6,300 | $9,700 | +60.6% |
| acme | escalation-planner | $18,000 | $5,686 | $12,314 | +68.4% |
| hooli | quality-review | $18,000 | $3,818 | $14,182 | +78.8% |
| globex | escalation-agent | $0 | $943.15 | - | - |
| acme | escalation-agent | $0 | $932.34 | - | - |