Portfolio Overview

Firm-wide AI spend, margin mix, and engagement economics — synthetic preview.

Firm snapshot

Portfolio-level signals across active engagements. Figures are synthetic for stakeholder validation.

Total AI spend (MTD)
$21,840

Within expected range for pilot cohort.

AI spend as % of revenue
3.6%

Firm aggregate, trailing 30 days.

Avg project margin (firm)
26%

+0.4 pts vs. prior quarter (illustrative).

Margin range (high vs low AI)
31% vs 22%

Dispersion across active engagements.

Loading charts…

Insight

Projects in the top quartile of AI usage show 4.2% higher average margin than the bottom quartile. Three projects show margin compression despite high AI spend — potential governance gap.