tegwick
fe2174f37a
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.
72 lines
No EOL
2.8 KiB
JSON
72 lines
No EOL
2.8 KiB
JSON
{
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"version": 2,
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"fx_rates": {
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"USD/EUR": "0.92"
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},
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"rate_card": [
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{
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"id": "bubble-subscription",
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"name": "Bubble.io platform",
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"category": "fixed",
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"amount": "35.00",
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"currency": "USD",
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"cadence": "monthly",
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"allocation": "flat"
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},
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{
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"id": "domains",
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"name": "Domains",
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"category": "fixed",
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"amount": "15.00",
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"currency": "EUR",
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"cadence": "monthly",
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"allocation": "flat"
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},
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{
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"id": "operational-overhead",
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"name": "Operational overhead",
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"category": "fixed",
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"amount": "25.00",
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"currency": "EUR",
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"cadence": "monthly",
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"allocation": "flat"
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},
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{
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"id": "stripe-percentage",
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"name": "Stripe percentage fee",
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"category": "variable",
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"amount": "0.015",
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"currency": "ratio",
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"cadence": "per_transaction",
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"allocation": "percent_of_gross_revenue"
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},
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{
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"id": "stripe-fixed",
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"name": "Stripe fixed fee",
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"category": "variable",
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"amount": "0.25",
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"currency": "EUR",
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"cadence": "per_transaction",
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"allocation": "per_active_member"
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}
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],
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"monthly_history": [
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{"period": "2025-03", "platform_cost": "72.20", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-04", "platform_cost": "72.20", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-05", "platform_cost": "72.20", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-06", "platform_cost": "72.20", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-07", "platform_cost": "72.20", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-08", "platform_cost": "72.20", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-09", "platform_cost": "72.20", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-10", "platform_cost": "72.20", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-11", "platform_cost": "72.58", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2025-12", "platform_cost": "72.58", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-01", "platform_cost": "72.58", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-02", "platform_cost": "72.58", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-03", "platform_cost": "72.58", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-04", "platform_cost": "72.58", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-05", "platform_cost": "72.58", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-06", "platform_cost": "72.58", "active_members": 1, "gross_revenue": "8.99"}
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],
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"note": "Platform costs are operator expenses. Customer cost-pass-through billing is not active yet."
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} |