Financial Impact Tools

Know what each AI vendor change costs you.

Turn abstract vendor changes into concrete dollar figures. Financial Impact Calculator, Spend Forecasting, and ADES Portfolio Risk — the tools CFOs need to manage AI vendor risk.

Real Examples

What recent changes actually cost teams.

Every detected change gets a financial impact assessment. Here's what we calculated for teams using our Financial Impact Calculator.

OpenAI GPT-4 Turbo 10% price decrease

$240 saved monthly

Before

$2,400

After

$2,160

Based on 800K input tokens, 200K output tokens per month

Anthropic Claude rate limit reduction (50%)

$1,800 cost increase monthly

Before

No delays

After

2.3hr avg delay

Productivity impact: 15% slower delivery, 3 additional dev hours daily

Google Gemini Pro context expansion (2M tokens)

$920 saved monthly

Before

Document chunking required

After

Full doc processing

Eliminates preprocessing overhead, 40% faster document workflows

Enter your own usage data to get personalized impact calculations. Start free

Every tool finance teams need for AI vendor management.

Financial Impact Calculator

Enter your monthly token usage across all vendors. Get exact dollar impact of every detected change within 24 hours.

Spend Forecasting

3, 6, and 12-month AI cost projections based on your growth rate and each vendor's pricing volatility history.

ADES Portfolio Risk

Your AI Dependency Exposure Score. Shows exactly how much financial damage a vendor outage or price shock would cause.

Scenario Simulation

Model a 20% OpenAI price hike, a 4-hour Anthropic outage, a Google model deprecation — see the dollar figure before it happens.

Budget Variance Tracking

Track actual vs. forecasted AI spend. Alert when any vendor exceeds monthly budget thresholds by >15%.

Executive Reports

Monthly PDF reports with spend breakdown, risk assessment, and vendor recommendations. Board-ready format.
Spend Forecasting

Forecast AI costs with vendor risk built in.

Traditional forecasting assumes stable pricing. Our models factor in each vendor's historical volatility and policy drift patterns.

Traditional Forecast

Feb 2026
$12,400±5%
Mar 2026
$13,800±5%
Apr 2026
$15,200±5%
May 2026
$16,600±5%

Assumes linear growth with stable pricing. Doesn't account for vendor changes.

Mardii Risk-Adjusted Forecast

Feb 2026
$12,400$11,800–$13,200
Mar 2026
$14,200$12,900–$15,800
Apr 2026
$16,100$13,800–$19,200
May 2026
$18,300$14,900–$23,100

Factors in OpenAI's pricing volatility history and Anthropic's recent policy changes.

ADES — Portfolio Risk

Your AI Dependency Exposure Score.

ADES takes vendor AVRS scores and combines them with your specific situation: spend distribution, revenue dependency, and redundancy levels.

Low Risk Portfolio (ADES: 23)

OpenAI (AVRS: 54)40% of spend
Anthropic (AVRS: 72)35% of spend
Groq (AVRS: 91)25% of spend

Diversified across 3 vendors. Groq provides high-reliability fallback. Maximum single-vendor exposure: 40%.

High Risk Portfolio (ADES: 78)

OpenAI (AVRS: 54)85% of spend
Google (AVRS: 61)15% of spend

Dangerous concentration in high-risk vendor. A 20% OpenAI price hike would increase total AI costs by 17%.

Turn AI vendor changes into financial clarity.