Growth Drivers
5
Pilot (1)
Scale (50)
200
Small Team (50)
Enterprise (2k)
50 Docs
Basic
Complex
Total Platform Scale
1,000
Total Active GRAs
250
Total Documents
Monthly Revenue
$20,000
Based on $20/seat MSRP
Monthly Cost (OpEx)
$6,269
Tech + Managed Services
Net Margin
68%
+$13,731 / mo
Infrastructure
$120/mo
AI Runtime
$110/mo
Media CDN
$89/mo
Total Tech
$769/mo
*Includes Firebase, Cloud Run, Maps, and AI Token consumption.
SLA Support
$3,000
$3.00/user
Agentic Support
$0
$0.00/user
Improvement Sprints
$2,500
Project Fee
Tier: Pilot (Standard)
AI Ingestion Engine
One-time profit from processing client SOPs.
One-Time Net Profit
$9,830
Est. $10 Setup Fee vs $0.17 Cost
Tech Stack & Alternative Tools
Launch CapEx (Audited)
Fixed one-time costs to reach MVP (1,000 Users)
Dev Fixed Bid
$15,000
Tech/Ops Launch
$863
Ingestion (1k Docs)
$170
Total Cash Req.
$16,033