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staff

Journey Foods

AR

Efficiency

Finance

Measure output against people and model spend.

This activity: 640 actions today across 8 alive agents. 5 waiting on a human.

Revenue per employee

+12.4%

$7,750

$93,000 ARR / employee

Average employee cost

Stable

$6,000

Fully loaded monthly

Average agent cost

-8.1%

$300

8 active agents

Revenue per agent

+24.6%

$7,750

Monthly recurring revenue

Revenue per $1 invested

+6.8%

$1.23

People + agent spend

Agent : employee cost

Within plan

5%

Spend ratio this month

Output vs spend

Daily actions vs estimated agent dollars

ActionsSpend index
Sep 15Sep 20Sep 26