Analytics
Totum · Spend & quality intelligence
V-001 FloorlessMTD Spend
$27.53
2.1% utilized
Projected
$138
of $1,300 budget
Total BU Runs
23
22 success
Avg Quality
8.8
DD quality score
Error Rate
4.3%
dispatch failures
⚠ F4: cost parse failures on BU-002/003/004 — totals may undercount
Daily Spend (MTD)
BU Spend vs Budget (MTD)
Dispatch Quality Trend
Model Tier Distribution
Runs by BU — Outcomes
Signal → Portfolio Funnel
Return on Cost per Dispatch (ROCD)
| Unit | Name | Runs | Total Spend | Last Run Cost | Budget/mo | % Used |
|---|---|---|---|---|---|---|
| BU-001 | Sales | 8 | $5.34 | $1.49 | $300 | 1.8% |
| BU-002 | Product | 4 | $0.56 | $0.56 | $250 | 0.2% |
| BU-003 | Operations | 5 | $1.61 | $1.61 | $400 | 0.4% |
| BU-004 | Content | 3 | $1.06 | $1.06 | $150 | 0.7% |
| BU-005 | Architect | 3 | $2.02 | $2.02 | $200 | 1.0% |