generated from coulomb/repo-seed
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.
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@@ -51,22 +51,22 @@
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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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{"period": "2025-03", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-04", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-05", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-06", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-07", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-08", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-09", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-10", "infrastructure_cost": "72.20", "payment_processing_cost": "0.00", "active_members": 0, "gross_revenue": "0.00"},
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{"period": "2025-11", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2025-12", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-01", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-02", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-03", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-04", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-05", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "active_members": 1, "gross_revenue": "8.99"},
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{"period": "2026-06", "infrastructure_cost": "72.20", "payment_processing_cost": "0.38", "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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"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."
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}
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