Agentic Cost Planning.

Give each role the AI budget its work needs. Understand what you spend developing a workflow, what it costs to run, and whether the results justify doing more.

See what workflow costs to track

Measure what AI costs.

Where tokens go
Summary
  1. Separate building from using

    Development and testing can require experiments, corrections and repeated checks before a workflow is ready for routine use.

    The example assumes a build followed by twelve months of use, with most spending during development. Treat that split as a planning assumption; a frequently used workflow may have a different balance.

  2. Include the operating work

    Operation includes token use, retries, supporting tools and infrastructure, and human review. Track the relevant components together.

    Establish the operating breakdown from your own records. The example supplies no measured split between tokens, retries, infrastructure and review.

  3. Keep assumptions beside the total

    A useful total keeps development, testing and operation separate. Compare them over the same period so a change in workload does not look like a change in efficiency.

    The percentages in this example are assumptions for that planning period. Set another team’s budget from its expected work, review needs and available usage evidence.

  4. Budget for the work you intend to do

    Separate the effort needed to establish a workflow from the resources needed to run it. Give experts room to investigate within explicit limits.

    Replace illustrative assumptions with evidence as work proceeds. The useful budget is the one that reflects the role, stage and accepted result.

Where tokens go.

Experts building a workflow spend tokens exploring, assembling context and testing; people running an established workflow do a different job. Give each role an allowance that fits, approve more for difficult work, and review what the spending produced.

What needs tracking
Summary
  1. Separate the stages of work

    Development, testing and operation answer different questions. Collect the available usage observations with their stage recorded.

    An experiment should not be judged as though it were routine production. Distinguishing the stages makes the comparison more useful.

  2. Compare forecast and actual

    A forecast records an expectation; actual usage records what occurred within the measured scope. Keep the two distinct as work progresses.

    Use the difference to ask what changed: the workload, the method or the assumptions. This example illustrates that comparison without supplying a measured usage history.

  3. Bring the differences into a decision

    Central reporting can bring stage-level observations together. Investigate differences that could change an allowance, operating limit or workflow design.

    Preserve the reporting period and any missing detail. A dashboard should make its coverage clear enough for the decision it supports.

  4. Learn from the variance

    Forecasting and measurement form a feedback loop: establish an expectation, observe the work, then revise the assumptions.

    Apply that loop across the stages your sources can support. Tracking is useful when it changes how the next piece of work is planned.

What needs tracking.

Track usage by role, workflow and stage of work, with model calls, tools, retries and review in one picture. Keep experiments separate from routine delivery: a costly development run may create a reusable skill; the same spend on a familiar task points to a problem.

Cost per accepted result
Summary
  1. Include development and testing

    Development and testing establish how a workflow should behave. Include that effort when deciding what the workflow costs to create and maintain.

    Separate experimentation from routine use so the two stages can be assessed on their own terms. Neither stage has a universal cost share.

  2. Track the components that add up

    Model tokens and tools or infrastructure contribute different costs. Keep both visible when comparing ways to complete a task.

    Track the units each source actually exposes. A useful comparison needs consistent scope as well as a common reporting period.

  3. Account for retries and review

    Retries consume resources before a result is accepted. Human review adds the judgement needed to decide whether the work meets its purpose.

    Set limits and escalation routes for difficult work. Use recurring failures to improve the workflow rather than budgeting for endless repetition.

  4. Connect the total to the outcome

    Bring the available component costs into a report tied to accepted outcomes. Keep the acceptance rule visible alongside the total.

    This example sets out what to compare; it supplies no measured savings. Establish the baseline and accepted result before using the report to judge a change.

  5. Compare useful results

    Cost per outcome brings the whole workflow into the decision: preparation, model use, supporting tools, retries and review.

    Use the comparison to decide what to improve or stop. The cheapest individual call may belong to a workflow that needs more work before its output is usable.

Cost per outcome.

Count what it took to produce work your team accepts: model use, tools, failed attempts and review. A low token bill means little if the work is redone. Define the acceptable result first, then use evals on real tasks to check that cheaper runs still meet it.

Centralized reporting
Summary
  1. Keep the cost components consistent

    Tokens, tools, retries and review contribute to different workflows. Agree on the same component definitions before comparing them.

    Use a common planning period as well. The example here covers building the workflows and twelve months of operation.

  2. Inspect each workflow separately

    Assess each workflow’s development, testing and operating effort separately. A shared total can hide where one workflow is consuming most of the budget.

    The example percentages are planning assumptions for building the workflows and twelve months of use. They are not measured client results or a budget split to copy.

  3. Keep different workloads distinct

    Keep workloads with different purposes separate when combining their costs. Use the same period and component definitions so the comparison remains meaningful.

    A research task and a routine report may need different allowances and review effort. Test those needs against actual work rather than treating the example’s cost ratios as a rule.

  4. Use reporting to test the plan

    Forecast against actual, variance and cost per outcome answer related questions. Together they can show where an assumption needs attention.

    Use the records each platform actually exposes and define what counts as an accepted result. Missing detail should remain visible when the report informs an allowance or a workflow change.

  5. Replace the example with your evidence

    A shared reporting basis helps compare workflows while retaining their different purposes and cost profiles.

    Keep each project’s assumptions and limits visible. The useful next step is to test those assumptions against the work and accepted results you can measure.

Centralized reporting.

Bring the usage and outcome records your tools expose into one view, with the gaps clear. See which roles approach their allowances and where corrections recur, then decide where to raise an allowance, improve instructions or stop the work.

Differences between workflows.

A routine report and an unfamiliar migration should not share one model, quota or review policy. Start from a working result and a quality standard, then remove repeated context, searches and retries, and set retry and escalation limits before a loop spends the budget.

Different workflows, different costs
Summary
  1. Start with a defined request

    A drafting task begins with a request and known context. One model pass produces an output for a person to review.

    The input includes both the instruction and the material needed to carry it out. Those are part of the work’s resource use.

  2. Review the draft

    The generated draft is an intermediate result until someone accepts it for its purpose. Review remains part of this simple workflow.

    Compare the cost of accepted drafts using a consistent standard. Counting calls alone leaves the review and outcome out of the picture.

  3. Allow for retrieval and repeated context

    Research can need source retrieval and another reasoning pass. Retrieved material becomes additional context for the next part of the task.

    The tool loop can repeat input and output, which changes the work compared with one-pass drafting. Give that loop a purpose and a limit.

  4. Check the research result

    A research brief needs its sources checked before the result is relied on. Producing the brief and reviewing its basis are separate responsibilities.

    Choose an acceptance standard appropriate to the decision. A more involved workflow may be justified when the task needs stronger evidence.

  5. Compare workflows by their purpose

    Drafting and research have different steps, review needs and accepted outputs. Their token totals should be interpreted in that context.

    Use the comparison to set role-specific allowances and decide where additional work earns its place. More steps do not automatically mean more value.

Developing a new workflow
Allow for exploration, test cases and attempts that fail. Judge it by what the team can reuse.
Running a routine report
Compare the full cost per accepted report. Small inefficiencies grow with volume.
Handling an unfamiliar migration
Allow specialist investigation and closer review. A higher cost can be justified, but it still needs a limit.

How Matt can help.

Bring one workflow and the roles involved. We help define useful results, suitable allowances and the evidence to decide what to do next.

Plan role allowances

Set an allowance for each role from the work it does, with an approval path for difficult work and a review of what the spending produced.

Best fitTeams using AI tools across several roles
ScopeAgreed on a call
  • An allowance for each role
  • An approval path for more
  • A review of what spending produced
Scope this on a call

Cost one workflow

Count the full cost of accepted results for one workflow, set its quality standard with evals, and decide whether to improve it or scale it.

Best fitA workflow already in use
ScopeAgreed on a call
  • Cost per accepted result
  • A quality standard checked with evals
  • A decision to improve, scale or stop
Scope this on a call

What you receive.

A usable basis for the next spending decision.

  • Role allowancesWhat each role can spend, and how to approve more.
  • A tracking planUsage by role, workflow and stage, with the gaps clear.
  • Cost per accepted resultWhat useful work costs, retries and review included.
  • Limits and escalationWhen a retry stops and work goes to a specialist or a person.

Work with us.

The aim is a usable basis for the next spending decision: what to measure, where to set limits and which workflow deserves more investment.

Plan your agentic cost model.

Start with one workflow, what it costs to run and what it produces.