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adaptive-pricing/projects/coulomb-pricing/reports/economics-2026-06.md

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Implement ADAPTIVE-WP-0002 Sprint 1 economic foundations Add Coulomb observatory package with JSON registries (product, pricing models, costs, revenue, membership), economics snapshot engine, Economics Dashboard v1 CLI, sample report, and pytest coverage. Complete T01 and queue Sprint 2 Bubble.io integration.
2026-06-22 01:32:48 +02:00
# Economics Dashboard v1 — Coulomb Social Membership
**Period:** 2026-06
**Lifecycle phase:** growth
**Active pricing model:** Standard Membership (8.99 EUR/monthly)
Add liquidity tracking, budget, and platform cost history Restore operator platform costs (Bubble, domains, Stripe) with monthly history from March 2025 and member payments from November 2025. Track €1,000 starting budget, cumulative burn, and remaining liquidity in the economics dashboard. Document LQ requirements in REQUIREMENTS.md.
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> Platform costs accrue to the operator. Customer cost-pass-through billing is
Refactor economics to expense-record ledger with correct Bubble cost Replace pre-aggregated costs.json with expense_records.json (48 line-item records) and payment_records.json. All monthly and cumulative totals are computed deterministically in observatory/ledger.py. Correct Bubble.io to $32/mo (since Feb 2025) — infrastructure €69.44/mo not €72.20.
2026-06-22 02:03:22 +02:00
> **not active** in MVP — members pay subscription only. All totals are computed
Add railiance01 hosting at 8.99 EUR/mo from March 2026 Expense records and virtual server catalog entry for railiance01, active from 2026-03 alongside existing domain and coulombcore costs.
2026-06-22 02:21:55 +02:00
> programmatically from expense and payment record ledgers (58 expense
Refactor economics to expense-record ledger with correct Bubble cost Replace pre-aggregated costs.json with expense_records.json (48 line-item records) and payment_records.json. All monthly and cumulative totals are computed deterministically in observatory/ledger.py. Correct Bubble.io to $32/mo (since Feb 2025) — infrastructure €69.44/mo not €72.20.
2026-06-22 02:03:22 +02:00
> records).
Add liquidity tracking, budget, and platform cost history Restore operator platform costs (Bubble, domains, Stripe) with monthly history from March 2025 and member payments from November 2025. Track €1,000 starting budget, cumulative burn, and remaining liquidity in the economics dashboard. Document LQ requirements in REQUIREMENTS.md.
2026-06-22 01:48:45 +02:00
## Key Metrics (current period)
Implement ADAPTIVE-WP-0002 Sprint 1 economic foundations Add Coulomb observatory package with JSON registries (product, pricing models, costs, revenue, membership), economics snapshot engine, Economics Dashboard v1 CLI, sample report, and pytest coverage. Complete T01 and queue Sprint 2 Bubble.io integration.
2026-06-22 01:32:48 +02:00
| Metric | Value |
|--------|------:|
Adapt economics dashboard to sole-member zero-cost reality Update membership, revenue, and cost registries to one active member with no running costs. Refresh dashboard report and tests for €8.99 revenue and 100% gross margin.
2026-06-22 01:41:59 +02:00
| Active members | 1 |
Add liquidity tracking, budget, and platform cost history Restore operator platform costs (Bubble, domains, Stripe) with monthly history from March 2025 and member payments from November 2025. Track €1,000 starting budget, cumulative burn, and remaining liquidity in the economics dashboard. Document LQ requirements in REQUIREMENTS.md.
2026-06-22 01:48:45 +02:00
| Member payments (gross) | 8.99 EUR |
Add railiance01 hosting at 8.99 EUR/mo from March 2026 Expense records and virtual server catalog entry for railiance01, active from 2026-03 alongside existing domain and coulombcore costs.
2026-06-22 02:21:55 +02:00
| Infrastructure cost | 29.73 EUR |
Record actual Stripe payment costs for tegwick membership Update payment_records to 8.99 EUR gross, 0.44 EUR fees, 8.55 EUR net payout to binky-hedgehog. Link member tegwick in membership ledger and add Stripe reference catalog.
2026-06-22 02:36:42 +02:00
| Payment processing cost | 0.44 EUR |
| Total platform cost | 30.17 EUR |
| Platform cost per member | 30.17 EUR |
| Period gross margin | -21.18 EUR |
| Period gross margin % | -235.6% |
| Period net liquidity | -21.18 EUR (burning) |
Adapt economics dashboard to sole-member zero-cost reality Update membership, revenue, and cost registries to one active member with no running costs. Refresh dashboard report and tests for €8.99 revenue and 100% gross margin.
2026-06-22 01:41:59 +02:00
Fix cumulative platform cost Stripe double-counting Split infrastructure vs payment-processing costs. Liquidity burn now uses infrastructure cash out only (€1,155.20 cumulative) because Stripe fees are already deducted from net member payments. Total platform cost (€1,158.24) remains visible for gross-margin economics.
2026-06-22 01:51:53 +02:00
_Period net liquidity = net member payments − infrastructure cost (processing fees already netted from payments)._
Record actual Stripe payment costs for tegwick membership Update payment_records to 8.99 EUR gross, 0.44 EUR fees, 8.55 EUR net payout to binky-hedgehog. Link member tegwick in membership ledger and add Stripe reference catalog.
2026-06-22 02:36:42 +02:00
_Revenue source: stripe_
Implement ADAPTIVE-WP-0002 Sprint 1 economic foundations Add Coulomb observatory package with JSON registries (product, pricing models, costs, revenue, membership), economics snapshot engine, Economics Dashboard v1 CLI, sample report, and pytest coverage. Complete T01 and queue Sprint 2 Bubble.io integration.
2026-06-22 01:32:48 +02:00
Add liquidity tracking, budget, and platform cost history Restore operator platform costs (Bubble, domains, Stripe) with monthly history from March 2025 and member payments from November 2025. Track €1,000 starting budget, cumulative burn, and remaining liquidity in the economics dashboard. Document LQ requirements in REQUIREMENTS.md.
2026-06-22 01:48:45 +02:00
## Liquidity & Budget (through 2026-06)
| Metric | Value |
|--------|------:|
| Initial budget | 1000.00 EUR |
Record actual Stripe payment costs for tegwick membership Update payment_records to 8.99 EUR gross, 0.44 EUR fees, 8.55 EUR net payout to binky-hedgehog. Link member tegwick in membership ledger and add Stripe reference catalog.
2026-06-22 02:36:42 +02:00
| Cumulative member payments (net) | 68.40 EUR |
Add railiance01 hosting at 8.99 EUR/mo from March 2026 Expense records and virtual server catalog entry for railiance01, active from 2026-03 alongside existing domain and coulombcore costs.
2026-06-22 02:21:55 +02:00
| Cumulative infrastructure cost | 409.28 EUR |
Record actual Stripe payment costs for tegwick membership Update payment_records to 8.99 EUR gross, 0.44 EUR fees, 8.55 EUR net payout to binky-hedgehog. Link member tegwick in membership ledger and add Stripe reference catalog.
2026-06-22 02:36:42 +02:00
| Cumulative payment processing | 3.52 EUR |
| Cumulative total platform cost | 412.80 EUR |
| Cumulative net liquidity | -340.88 EUR (burning) |
| Remaining budget | 659.12 EUR (within budget) |
Replace infrastructure costs with actual domain invoice data Start ledger January 2025. Record coulomb.social (3.75 EUR/mo) and coulomb.pro (3.00 EUR/mo) as per-domain expense rows. Remove Bubble and placeholder overhead. Add infrastructure reference catalogs; virtual server records pending invoice data.
2026-06-22 02:14:06 +02:00
| Months tracked | 18 |
Add liquidity tracking, budget, and platform cost history Restore operator platform costs (Bubble, domains, Stripe) with monthly history from March 2025 and member payments from November 2025. Track €1,000 starting budget, cumulative burn, and remaining liquidity in the economics dashboard. Document LQ requirements in REQUIREMENTS.md.
2026-06-22 01:48:45 +02:00
## Monthly History
Fix cumulative platform cost Stripe double-counting Split infrastructure vs payment-processing costs. Liquidity burn now uses infrastructure cash out only (€1,155.20 cumulative) because Stripe fees are already deducted from net member payments. Total platform cost (€1,158.24) remains visible for gross-margin economics.
2026-06-22 01:51:53 +02:00
| Period | Members | Gross revenue | Infrastructure | Processing | Total platform | Net liquidity |
|--------|--------:|--------------:|---------------:|-----------:|---------------:|--------------:|
Add coulombcore hosting expense at 13.99 EUR/mo from Jan 2025 One hosting expense record per month alongside domain rows. Update infrastructure catalog, tests, and dashboard for 20.74 EUR/mo total infrastructure.
2026-06-22 02:20:28 +02:00
| 2025-01 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
| 2025-02 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
| 2025-03 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
| 2025-04 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
| 2025-05 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
| 2025-06 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
| 2025-07 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
| 2025-08 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
| 2025-09 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
| 2025-10 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
Record actual Stripe payment costs for tegwick membership Update payment_records to 8.99 EUR gross, 0.44 EUR fees, 8.55 EUR net payout to binky-hedgehog. Link member tegwick in membership ledger and add Stripe reference catalog.
2026-06-22 02:36:42 +02:00
| 2025-11 | 1 | 8.99 | 20.74 | 0.44 | 21.18 | -12.19 |
| 2025-12 | 1 | 8.99 | 20.74 | 0.44 | 21.18 | -12.19 |
| 2026-01 | 1 | 8.99 | 20.74 | 0.44 | 21.18 | -12.19 |
| 2026-02 | 1 | 8.99 | 20.74 | 0.44 | 21.18 | -12.19 |
| 2026-03 | 1 | 8.99 | 29.73 | 0.44 | 30.17 | -21.18 |
| 2026-04 | 1 | 8.99 | 29.73 | 0.44 | 30.17 | -21.18 |
| 2026-05 | 1 | 8.99 | 29.73 | 0.44 | 30.17 | -21.18 |
| 2026-06 | 1 | 8.99 | 29.73 | 0.44 | 30.17 | -21.18 |
Add liquidity tracking, budget, and platform cost history Restore operator platform costs (Bubble, domains, Stripe) with monthly history from March 2025 and member payments from November 2025. Track €1,000 starting budget, cumulative burn, and remaining liquidity in the economics dashboard. Document LQ requirements in REQUIREMENTS.md.
2026-06-22 01:48:45 +02:00
Implement ADAPTIVE-WP-0002 Sprint 1 economic foundations Add Coulomb observatory package with JSON registries (product, pricing models, costs, revenue, membership), economics snapshot engine, Economics Dashboard v1 CLI, sample report, and pytest coverage. Complete T01 and queue Sprint 2 Bubble.io integration.
2026-06-22 01:32:48 +02:00
## Pricing Model Registry
| ID | Name | Type | Status |
|----|------|------|--------|
| flat-899-eur-monthly | Standard Membership | flat_subscription | active |
| membership-plus-credits | Membership + AI Credits | hybrid_subscription_usage | candidate |
| membership-plus-overage | Membership + Overage | hybrid_subscription_usage | candidate |
## Registries Loaded
- Product model (`data/product.json`)
Add liquidity tracking, budget, and platform cost history Restore operator platform costs (Bubble, domains, Stripe) with monthly history from March 2025 and member payments from November 2025. Track €1,000 starting budget, cumulative burn, and remaining liquidity in the economics dashboard. Document LQ requirements in REQUIREMENTS.md.
2026-06-22 01:48:45 +02:00
- Budget (`data/budget.json`)
Refactor economics to expense-record ledger with correct Bubble cost Replace pre-aggregated costs.json with expense_records.json (48 line-item records) and payment_records.json. All monthly and cumulative totals are computed deterministically in observatory/ledger.py. Correct Bubble.io to $32/mo (since Feb 2025) — infrastructure €69.44/mo not €72.20.
2026-06-22 02:03:22 +02:00
- Expense records (`data/expense_records.json`) — source of truth for costs
Record actual Stripe payment costs for tegwick membership Update payment_records to 8.99 EUR gross, 0.44 EUR fees, 8.55 EUR net payout to binky-hedgehog. Link member tegwick in membership ledger and add Stripe reference catalog.
2026-06-22 02:36:42 +02:00
- Infrastructure catalog (`data/infrastructure/`) — domain, VPS, and Stripe reference data
Refactor economics to expense-record ledger with correct Bubble cost Replace pre-aggregated costs.json with expense_records.json (48 line-item records) and payment_records.json. All monthly and cumulative totals are computed deterministically in observatory/ledger.py. Correct Bubble.io to $32/mo (since Feb 2025) — infrastructure €69.44/mo not €72.20.
2026-06-22 02:03:22 +02:00
- Payment records (`data/payment_records.json`)
Add liquidity tracking, budget, and platform cost history Restore operator platform costs (Bubble, domains, Stripe) with monthly history from March 2025 and member payments from November 2025. Track €1,000 starting budget, cumulative burn, and remaining liquidity in the economics dashboard. Document LQ requirements in REQUIREMENTS.md.
2026-06-22 01:48:45 +02:00
- Membership (`data/membership.json`)
- Requirements (`REQUIREMENTS.md`)
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