From 0144ca81311c36ed19b9790488444cbe36d9efb9 Mon Sep 17 00:00:00 2001 From: tegwick Date: Thu, 16 Jul 2026 14:19:30 +0200 Subject: [PATCH] finance: record railiance01 VM upgrade in cost base MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit 4 vCPU / 16 GB at 25,19 EUR/mo, 24-month commitment (~604,56 EUR total, to ~2028-07). Documented run-rate floor now ~100 EUR/mo. Added note that this table feeds adaptive-pricing's allocated_fixed_cost (cost floor) — adaptive-pricing consumes cost data, it does not capture it. Co-Authored-By: Claude Fable 5 --- finance/CostRunRate.md | 21 +++++++++++++++++---- 1 file changed, 17 insertions(+), 4 deletions(-) diff --git a/finance/CostRunRate.md b/finance/CostRunRate.md index bd69d3c..248b465 100644 --- a/finance/CostRunRate.md +++ b/finance/CostRunRate.md @@ -17,7 +17,7 @@ | 6 | AI subscriptions | various | **TBC** | **founder private** ⚠️ | Founder note 2026-03-24: paid privately, not itemized yet | | 7 | Domain(s): binky-hedgehog.com (+ inventory pending) | **TBC** | **TBC** (~1–3/mo typical) | **TBC** | AWQ-003 domain inventory will enumerate registrar + payer | | 8 | Stripe | Stripe | usage-based fees only | n/a | No fixed fee; per-transaction. One live subscription flows in | -| 9 | Infra (Railiance node(s), hosting) | **TBC** | **TBC** | **TBC** | Workstation is private; whether railiance01 hosting is company-paid needs founder confirmation | +| 9 | railiance01 VM (4 vCPU / 16 GB RAM) | **TBC** (hosting provider) | 25,19 | **TBC** | Founder-stated 2026-07-16: upgraded to this size at 25,19 €/mo with **24-month commitment** (≈604,56 € total obligation, runs to ~2028-07). Provider + payment source to confirm. Other infra (workstation is private) — none known | ## Known recurring income @@ -39,12 +39,25 @@ unissued as of March — verify status, else invoice (founder/Orange). 4. **Biggest unknowns** are the desk rent and Qonto plan — both fall out of one Qonto statement pull (OH-2026-003, already queued). +5. **railiance01 commitment (2026-07-16):** the 24-month term makes this the + first multi-year obligation besides the desk — it belongs in the + contracts/obligations inventory (CompanyReactivationPlan.md). If it runs + over a private card like bubble.io, it joins the finding-1 cleanup. + +## Feeding adaptive-pricing (cost floor) + +This table is the source for the `allocated_fixed_cost` input of +adaptive-pricing's boundary engine (cost-floor price boundary, +`adaptive_pricing_core/boundary_engine.py`). adaptive-pricing does not +capture costs itself — when its Coulomb pricing project needs a cost floor, +derive it from the run-rate here (railiance01 hosting is a direct +infrastructure component of that floor). ## Estimated run-rate (floor) -Documented + typical minimums only: DATEV ~40 + bubble ~30 + domains ~2 -≈ **~75 €/mo**, **plus** desk rent (likely the dominant cost, low hundreds) -**plus** Qonto plan **plus** annual StB fees. A defensible total needs the +Documented + typical minimums only: DATEV ~40 + bubble ~30 + railiance01 +~25 + domains ~2 ≈ **~100 €/mo**, **plus** desk rent (likely the dominant +cost, low hundreds) **plus** Qonto plan **plus** annual StB fees. A defensible total needs the Qonto pull; target: replace this paragraph with a verified figure after the next command day.