How AI usage and infrastructure scale across your organization.

Model token consumption, operating cost, and infrastructure load by department, seniority and adoption scenario — across a 5-year horizon.

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Department

Seniority

AI model

Number of employees

Adoption scenario

Embedded in core workflows. Mixed adoption.

AI-assisted tasks

3 / 3

Architecture reviewPR reviewsSystem planning

Annual estimate

Total token OpEx for 10 employees · Claude Sonnet 4

Tokens per employee / year54.00M

Total tokens / year540.00M

Input tokens421.20M78%

Output tokens118.80M22%

Cost per employee / year$304.56

Avg daily tokens / employee225.0K

Blended price$3.00 in · $15.00 out / 1M tokens

Working days assumed220

Task coverage100%