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adaptive-pricing/projects/coulomb-pricing/data/costs.json

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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
{
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
"version": 2,
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
"fx_rates": {
"USD/EUR": "0.92"
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
},
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
"rate_card": [
{
"id": "bubble-subscription",
"name": "Bubble.io platform",
"category": "fixed",
"amount": "35.00",
"currency": "USD",
"cadence": "monthly",
"allocation": "flat"
},
{
"id": "domains",
"name": "Domains",
"category": "fixed",
"amount": "15.00",
"currency": "EUR",
"cadence": "monthly",
"allocation": "flat"
},
{
"id": "operational-overhead",
"name": "Operational overhead",
"category": "fixed",
"amount": "25.00",
"currency": "EUR",
"cadence": "monthly",
"allocation": "flat"
},
{
"id": "stripe-percentage",
"name": "Stripe percentage fee",
"category": "variable",
"amount": "0.015",
"currency": "ratio",
"cadence": "per_transaction",
"allocation": "percent_of_gross_revenue"
},
{
"id": "stripe-fixed",
"name": "Stripe fixed fee",
"category": "variable",
"amount": "0.25",
"currency": "EUR",
"cadence": "per_transaction",
"allocation": "per_active_member"
}
],
"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": "2025-03", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
{"period": "2025-04", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
{"period": "2025-05", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
{"period": "2025-06", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
{"period": "2025-07", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
{"period": "2025-08", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
{"period": "2025-09", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
{"period": "2025-10", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
{"period": "2025-11", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
{"period": "2025-12", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
{"period": "2026-01", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
{"period": "2026-02", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
{"period": "2026-03", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
{"period": "2026-04", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
{"period": "2026-05", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
{"period": "2026-06", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"}
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
],
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
"note": "Infrastructure costs are operator cash outflows. Payment processing is tracked separately and already deducted from net member payments — do not double-count in liquidity."
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
}
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