AI Utilization Dashboard

Data refreshed…

AI usage across Gemini and Claude, by sub-department. Toggle between new hires (trailing 12 months) and all FTEs, or switch to spend. Source: BigQuery view fte_ai_usage. For ad-hoc queries, use BigQuery or Looker Studio on the same view.

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Data window: the monthly trends & function rollup below cover a rolling 6 months. History is limited by the vendors — Claude Analytics begins Jan 2026 and the Gemini audit feed retains ~180 days. The Team/FloQastCorp Claude spend has no monthly breakdown and is excluded from these monthly views (it remains in the snapshot spend above).

Avg active days by sub-department

Engagement mix

Monthly trends & function rollup all FTEs · from Jan 2026

Monthly Claude spend — all FTEs

Enterprise usage-based spend (USD), summed across all Claude surfaces incl. Cowork.

Monthly Gemini usage — all FTEs

Active vs non-users by function

Click any number to see who's counted. Active = any usage that month; Non-users = FTEs in that function with none.