AI & IT cost overview
All dollar values monthly USD unless noted. Both orgs always shown side-by-side. Edit
costs.json to update.Plan & seats
What we're paying for each month · including unused seats already purchased
OCS—
Seat subtotal—
Premium seats & extra-usage users
Who holds Premium, and who's actually spending extra usage this month · only non-zero users shown
Navilluswho's active
Premium seats
Extra-usage spenders
OCSwho's active
Premium seats
Extra-usage spenders
Extra usage
Prepaid balance, MTD consumed, and cap status. Spend resets on the 1st.
Navillusextra-usage
OCSextra-usage
Who's spending extra usage
Per-user MTD spend · zero-dollar members rolled into a footer line
Navillus
OCS—
Tools & monthly spend
Every AI/IT tool, which org pays, what card is on file
| Tool | Navillus |
OCS — |
Notes |
|---|---|---|---|
| Total (fixed monthly) | — | — | Metered tools not included |
Cost savings & justification
Tools replaced by in-house builds · annual projection where possible
Next invoice
Projected from the admin console · charged automatically to the card on file