Claude Usage
Executive Overview
Organization-wide Claude usage across both budget channels
Data through Jun 30Preliminary — last 30 days still revisingMost recent 1 days not yet availableAs of Jul 1
Costs are estimated, not invoice-grade
Non-Engineering figures are derived from Anthropic usage and have not been reconciled against an invoice; the cost divisor is still unverified. Treat these as directional, not billing-final.
Monthly Claude BudgetCompany-wide · $25.0K/mo goal (2026-06)
Estimated$61,037of $25.0K this month
Over monthly goal— 244% of goal
Company Claude Term Pool$300.0K pool · May 15 – May 14
$74,058spent · $225.9K remaining (25%)
$1,934/day14-day burn
Projected to deplete early— depletes Oct 25, 201d before term end
Spend breakdown by channel · 2026-06$61,037
EngineeringAWS Bedrock$51.6K85%
Non-EngineeringClaude Enterprise$9.5K15%
Active users vs seats91% of Non-Engineering seats
487 of 5380%vs prior
Cost per active userEngineering
$2040%vs prior
Cost per active userNon-Engineering
$320%vs prior
Projected month-end — Engineering
confidence$0No budget configured
No budget configured$58.6Kbudget$58.6K
Projected month-end — Non-Engineering
confidence$0No budget configured
No budget configured$15.4Kbudget$15.4K
Spend trend
Actual through Jun 30 · dashed = expected to month-endTop movers by function
Preliminary — through Jun 30- RevenueEngineering$38+468%
- AMMONon-Engineering$3+438%
- Office of the CEOEngineering$180+174%
- Customer SuccessNon-Engineering$1-74%
- ProductEngineering$190+65%
Alerts
Company Claude spend is at 244% of the $25,000 monthly goal.
Company Claude pool projects to deplete on 2026-10-25, 201 days before term end.
Model mix
Share of channel spendEngineering
- Claude Opus 4.738%
- Claude Sonnet 4.637%
- Claude Opus 4.818%
- Other6%
Non-Engineering
- Unknown100%