generated from coulomb/repo-seed
Add coulombcore hosting expense at 13.99 EUR/mo from Jan 2025
One hosting expense record per month alongside domain rows. Update infrastructure catalog, tests, and dashboard for 20.74 EUR/mo total infrastructure.
This commit is contained in:
@@ -23,9 +23,9 @@ computes all totals programmatically (`ledger.py` → `economics.py`).
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| Membership | `data/membership.json` |
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**Current reality:** infrastructure from January 2025 — domains **€6.75/mo**
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(`coulomb.social` €3.75 + `coulomb.pro` €3.00, per registrar invoices). Virtual
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server records pending. Sole member payments from November 2025. Customer
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cost-pass-through billing is not active.
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(`coulomb.social` €3.75 + `coulomb.pro` €3.00) and coulombcore hosting
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**€13.99/mo** (total **€20.74/mo**). Sole member payments from November 2025.
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Customer cost-pass-through billing is not active.
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### Commands
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@@ -9,9 +9,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-01",
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@@ -21,9 +19,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "36.00"
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"source": "invoice"
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},
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{
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"id": "exp-hosting-coulombcore-2025-01",
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"period": "2025-01",
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"vendor": "hosting.coulombcore",
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"description": "coulombcore virtual server hosting",
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"cost_class": "infrastructure",
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"amount": "13.99",
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"currency": "EUR",
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"source": "invoice"
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},
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{
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"id": "exp-domain-social-2025-02",
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@@ -33,9 +39,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-02",
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@@ -45,9 +49,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "36.00"
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"source": "invoice"
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},
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{
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"id": "exp-hosting-coulombcore-2025-02",
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"period": "2025-02",
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"vendor": "hosting.coulombcore",
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"description": "coulombcore virtual server hosting",
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"cost_class": "infrastructure",
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"amount": "13.99",
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"currency": "EUR",
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"source": "invoice"
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},
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{
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"id": "exp-domain-social-2025-03",
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@@ -57,9 +69,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-03",
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@@ -69,9 +79,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "36.00"
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"source": "invoice"
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},
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{
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"id": "exp-hosting-coulombcore-2025-03",
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"period": "2025-03",
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"vendor": "hosting.coulombcore",
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"description": "coulombcore virtual server hosting",
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"cost_class": "infrastructure",
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"amount": "13.99",
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"currency": "EUR",
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"source": "invoice"
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},
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{
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"id": "exp-domain-social-2025-04",
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@@ -81,9 +99,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-04",
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@@ -93,9 +109,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "36.00"
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"source": "invoice"
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},
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{
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"id": "exp-hosting-coulombcore-2025-04",
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"period": "2025-04",
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"vendor": "hosting.coulombcore",
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"description": "coulombcore virtual server hosting",
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"cost_class": "infrastructure",
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"amount": "13.99",
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"currency": "EUR",
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"source": "invoice"
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},
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{
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"id": "exp-domain-social-2025-05",
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@@ -105,9 +129,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-05",
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@@ -117,9 +139,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "36.00"
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"source": "invoice"
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},
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{
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"id": "exp-hosting-coulombcore-2025-05",
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"period": "2025-05",
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"vendor": "hosting.coulombcore",
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"description": "coulombcore virtual server hosting",
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"cost_class": "infrastructure",
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"amount": "13.99",
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"currency": "EUR",
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"source": "invoice"
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},
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{
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"id": "exp-domain-social-2025-06",
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@@ -129,9 +159,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-06",
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@@ -141,9 +169,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "36.00"
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"source": "invoice"
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},
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{
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"id": "exp-hosting-coulombcore-2025-06",
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"period": "2025-06",
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"vendor": "hosting.coulombcore",
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"description": "coulombcore virtual server hosting",
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"cost_class": "infrastructure",
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"amount": "13.99",
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"currency": "EUR",
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"source": "invoice"
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},
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{
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"id": "exp-domain-social-2025-07",
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@@ -153,9 +189,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-07",
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@@ -165,9 +199,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "36.00"
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"source": "invoice"
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},
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{
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"id": "exp-hosting-coulombcore-2025-07",
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"period": "2025-07",
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"vendor": "hosting.coulombcore",
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"description": "coulombcore virtual server hosting",
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"cost_class": "infrastructure",
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"amount": "13.99",
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"currency": "EUR",
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"source": "invoice"
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},
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{
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"id": "exp-domain-social-2025-08",
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@@ -177,9 +219,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-08",
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@@ -189,9 +229,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "36.00"
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"source": "invoice"
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},
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{
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"id": "exp-hosting-coulombcore-2025-08",
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"period": "2025-08",
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"vendor": "hosting.coulombcore",
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"description": "coulombcore virtual server hosting",
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"cost_class": "infrastructure",
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"amount": "13.99",
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"currency": "EUR",
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"source": "invoice"
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},
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{
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"id": "exp-domain-social-2025-09",
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@@ -201,9 +249,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-09",
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@@ -213,9 +259,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "36.00"
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"source": "invoice"
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},
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{
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"id": "exp-hosting-coulombcore-2025-09",
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"period": "2025-09",
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"vendor": "hosting.coulombcore",
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"description": "coulombcore virtual server hosting",
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"cost_class": "infrastructure",
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"amount": "13.99",
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"currency": "EUR",
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"source": "invoice"
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},
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{
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"id": "exp-domain-social-2025-10",
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@@ -225,9 +279,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-10",
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@@ -237,9 +289,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "36.00"
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"source": "invoice"
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},
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{
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"id": "exp-hosting-coulombcore-2025-10",
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"period": "2025-10",
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"vendor": "hosting.coulombcore",
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"description": "coulombcore virtual server hosting",
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"cost_class": "infrastructure",
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"amount": "13.99",
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"currency": "EUR",
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"source": "invoice"
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},
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{
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"id": "exp-domain-social-2025-11",
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@@ -249,9 +309,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-11",
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@@ -261,9 +319,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
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"source": "invoice",
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "36.00"
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"source": "invoice"
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},
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{
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"id": "exp-hosting-coulombcore-2025-11",
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"period": "2025-11",
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"vendor": "hosting.coulombcore",
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"description": "coulombcore virtual server hosting",
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"cost_class": "infrastructure",
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"amount": "13.99",
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"currency": "EUR",
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"source": "invoice"
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},
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{
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"id": "exp-domain-social-2025-12",
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@@ -273,9 +339,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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"currency": "EUR",
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"source": "invoice",
|
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"billing_term": "2026-01-31/2027-01-30",
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"annual_total_eur": "45.00"
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"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2025-12",
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@@ -285,9 +349,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
|
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"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "36.00"
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||||
"source": "invoice"
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||||
},
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||||
{
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||||
"id": "exp-hosting-coulombcore-2025-12",
|
||||
"period": "2025-12",
|
||||
"vendor": "hosting.coulombcore",
|
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"description": "coulombcore virtual server hosting",
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "13.99",
|
||||
"currency": "EUR",
|
||||
"source": "invoice"
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},
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{
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"id": "exp-domain-social-2026-01",
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@@ -297,9 +369,7 @@
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"cost_class": "infrastructure",
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"amount": "3.75",
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||||
"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "45.00"
|
||||
"source": "invoice"
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||||
},
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||||
{
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"id": "exp-domain-pro-2026-01",
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@@ -309,9 +379,17 @@
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"cost_class": "infrastructure",
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"amount": "3.00",
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"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "36.00"
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-hosting-coulombcore-2026-01",
|
||||
"period": "2026-01",
|
||||
"vendor": "hosting.coulombcore",
|
||||
"description": "coulombcore virtual server hosting",
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "13.99",
|
||||
"currency": "EUR",
|
||||
"source": "invoice"
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||||
},
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{
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"id": "exp-domain-social-2026-02",
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@@ -321,9 +399,7 @@
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"cost_class": "infrastructure",
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||||
"amount": "3.75",
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"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "45.00"
|
||||
"source": "invoice"
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},
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{
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"id": "exp-domain-pro-2026-02",
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@@ -333,9 +409,17 @@
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||||
"cost_class": "infrastructure",
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||||
"amount": "3.00",
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||||
"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "36.00"
|
||||
"source": "invoice"
|
||||
},
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||||
{
|
||||
"id": "exp-hosting-coulombcore-2026-02",
|
||||
"period": "2026-02",
|
||||
"vendor": "hosting.coulombcore",
|
||||
"description": "coulombcore virtual server hosting",
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "13.99",
|
||||
"currency": "EUR",
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-domain-social-2026-03",
|
||||
@@ -345,9 +429,7 @@
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "3.75",
|
||||
"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "45.00"
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-domain-pro-2026-03",
|
||||
@@ -357,9 +439,17 @@
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "3.00",
|
||||
"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "36.00"
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-hosting-coulombcore-2026-03",
|
||||
"period": "2026-03",
|
||||
"vendor": "hosting.coulombcore",
|
||||
"description": "coulombcore virtual server hosting",
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "13.99",
|
||||
"currency": "EUR",
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-domain-social-2026-04",
|
||||
@@ -369,9 +459,7 @@
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "3.75",
|
||||
"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "45.00"
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-domain-pro-2026-04",
|
||||
@@ -381,9 +469,17 @@
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "3.00",
|
||||
"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "36.00"
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-hosting-coulombcore-2026-04",
|
||||
"period": "2026-04",
|
||||
"vendor": "hosting.coulombcore",
|
||||
"description": "coulombcore virtual server hosting",
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "13.99",
|
||||
"currency": "EUR",
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-domain-social-2026-05",
|
||||
@@ -393,9 +489,7 @@
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "3.75",
|
||||
"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "45.00"
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-domain-pro-2026-05",
|
||||
@@ -405,9 +499,17 @@
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "3.00",
|
||||
"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "36.00"
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-hosting-coulombcore-2026-05",
|
||||
"period": "2026-05",
|
||||
"vendor": "hosting.coulombcore",
|
||||
"description": "coulombcore virtual server hosting",
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "13.99",
|
||||
"currency": "EUR",
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-domain-social-2026-06",
|
||||
@@ -417,9 +519,7 @@
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "3.75",
|
||||
"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "45.00"
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-domain-pro-2026-06",
|
||||
@@ -429,10 +529,18 @@
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "3.00",
|
||||
"currency": "EUR",
|
||||
"source": "invoice",
|
||||
"billing_term": "2026-01-31/2027-01-30",
|
||||
"annual_total_eur": "36.00"
|
||||
"source": "invoice"
|
||||
},
|
||||
{
|
||||
"id": "exp-hosting-coulombcore-2026-06",
|
||||
"period": "2026-06",
|
||||
"vendor": "hosting.coulombcore",
|
||||
"description": "coulombcore virtual server hosting",
|
||||
"cost_class": "infrastructure",
|
||||
"amount": "13.99",
|
||||
"currency": "EUR",
|
||||
"source": "invoice"
|
||||
}
|
||||
],
|
||||
"note": "Infrastructure expense ledger: domains and virtual servers. Totals computed by observatory/ledger.py. Virtual server records to be added when invoice data is available."
|
||||
"note": "Infrastructure expense ledger: domains and virtual server hosting. Totals computed by observatory/ledger.py."
|
||||
}
|
||||
|
||||
@@ -1,6 +1,14 @@
|
||||
{
|
||||
"version": 1,
|
||||
"currency": "EUR",
|
||||
"servers": [],
|
||||
"note": "Virtual server expense records pending actual invoice data. Add entries here and mirror monthly rows in expense_records.json when available."
|
||||
"servers": [
|
||||
{
|
||||
"name": "coulombcore",
|
||||
"monthly_eur": "13.99",
|
||||
"started": "2025-01",
|
||||
"description": "Virtual server hosting for coulombcore"
|
||||
}
|
||||
],
|
||||
"monthly_total_eur": "13.99",
|
||||
"note": "Reference catalog. Monthly expense rows live in expense_records.json."
|
||||
}
|
||||
@@ -6,7 +6,7 @@
|
||||
|
||||
> Platform costs accrue to the operator. Customer cost-pass-through billing is
|
||||
> **not active** in MVP — members pay subscription only. All totals are computed
|
||||
> programmatically from expense and payment record ledgers (36 expense
|
||||
> programmatically from expense and payment record ledgers (54 expense
|
||||
> records).
|
||||
|
||||
## Key Metrics (current period)
|
||||
@@ -15,13 +15,13 @@
|
||||
|--------|------:|
|
||||
| Active members | 1 |
|
||||
| Member payments (gross) | 8.99 EUR |
|
||||
| Infrastructure cost | 6.75 EUR |
|
||||
| Infrastructure cost | 20.74 EUR |
|
||||
| Payment processing cost | 0.38 EUR |
|
||||
| Total platform cost | 7.13 EUR |
|
||||
| Platform cost per member | 7.13 EUR |
|
||||
| Period gross margin | 1.86 EUR |
|
||||
| Period gross margin % | 20.7% |
|
||||
| Period net liquidity | 1.86 EUR (generating) |
|
||||
| Total platform cost | 21.12 EUR |
|
||||
| Platform cost per member | 21.12 EUR |
|
||||
| Period gross margin | -12.13 EUR |
|
||||
| Period gross margin % | -134.9% |
|
||||
| Period net liquidity | -12.13 EUR (burning) |
|
||||
|
||||
_Period net liquidity = net member payments − infrastructure cost (processing fees already netted from payments)._
|
||||
_Revenue source: manual_
|
||||
@@ -32,35 +32,35 @@ _Revenue source: manual_
|
||||
|--------|------:|
|
||||
| Initial budget | 1000.00 EUR |
|
||||
| Cumulative member payments (net) | 68.88 EUR |
|
||||
| Cumulative infrastructure cost | 121.50 EUR |
|
||||
| Cumulative infrastructure cost | 373.32 EUR |
|
||||
| Cumulative payment processing | 3.04 EUR |
|
||||
| Cumulative total platform cost | 124.54 EUR |
|
||||
| Cumulative net liquidity | -52.62 EUR (burning) |
|
||||
| Remaining budget | 947.38 EUR (within budget) |
|
||||
| Cumulative total platform cost | 376.36 EUR |
|
||||
| Cumulative net liquidity | -304.44 EUR (burning) |
|
||||
| Remaining budget | 695.56 EUR (within budget) |
|
||||
| Months tracked | 18 |
|
||||
|
||||
## Monthly History
|
||||
|
||||
| Period | Members | Gross revenue | Infrastructure | Processing | Total platform | Net liquidity |
|
||||
|--------|--------:|--------------:|---------------:|-----------:|---------------:|--------------:|
|
||||
| 2025-01 | 0 | 0.00 | 6.75 | 0.00 | 6.75 | -6.75 |
|
||||
| 2025-02 | 0 | 0.00 | 6.75 | 0.00 | 6.75 | -6.75 |
|
||||
| 2025-03 | 0 | 0.00 | 6.75 | 0.00 | 6.75 | -6.75 |
|
||||
| 2025-04 | 0 | 0.00 | 6.75 | 0.00 | 6.75 | -6.75 |
|
||||
| 2025-05 | 0 | 0.00 | 6.75 | 0.00 | 6.75 | -6.75 |
|
||||
| 2025-06 | 0 | 0.00 | 6.75 | 0.00 | 6.75 | -6.75 |
|
||||
| 2025-07 | 0 | 0.00 | 6.75 | 0.00 | 6.75 | -6.75 |
|
||||
| 2025-08 | 0 | 0.00 | 6.75 | 0.00 | 6.75 | -6.75 |
|
||||
| 2025-09 | 0 | 0.00 | 6.75 | 0.00 | 6.75 | -6.75 |
|
||||
| 2025-10 | 0 | 0.00 | 6.75 | 0.00 | 6.75 | -6.75 |
|
||||
| 2025-11 | 1 | 8.99 | 6.75 | 0.38 | 7.13 | 1.86 |
|
||||
| 2025-12 | 1 | 8.99 | 6.75 | 0.38 | 7.13 | 1.86 |
|
||||
| 2026-01 | 1 | 8.99 | 6.75 | 0.38 | 7.13 | 1.86 |
|
||||
| 2026-02 | 1 | 8.99 | 6.75 | 0.38 | 7.13 | 1.86 |
|
||||
| 2026-03 | 1 | 8.99 | 6.75 | 0.38 | 7.13 | 1.86 |
|
||||
| 2026-04 | 1 | 8.99 | 6.75 | 0.38 | 7.13 | 1.86 |
|
||||
| 2026-05 | 1 | 8.99 | 6.75 | 0.38 | 7.13 | 1.86 |
|
||||
| 2026-06 | 1 | 8.99 | 6.75 | 0.38 | 7.13 | 1.86 |
|
||||
| 2025-01 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
|
||||
| 2025-02 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
|
||||
| 2025-03 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
|
||||
| 2025-04 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
|
||||
| 2025-05 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
|
||||
| 2025-06 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
|
||||
| 2025-07 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
|
||||
| 2025-08 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
|
||||
| 2025-09 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
|
||||
| 2025-10 | 0 | 0.00 | 20.74 | 0.00 | 20.74 | -20.74 |
|
||||
| 2025-11 | 1 | 8.99 | 20.74 | 0.38 | 21.12 | -12.13 |
|
||||
| 2025-12 | 1 | 8.99 | 20.74 | 0.38 | 21.12 | -12.13 |
|
||||
| 2026-01 | 1 | 8.99 | 20.74 | 0.38 | 21.12 | -12.13 |
|
||||
| 2026-02 | 1 | 8.99 | 20.74 | 0.38 | 21.12 | -12.13 |
|
||||
| 2026-03 | 1 | 8.99 | 20.74 | 0.38 | 21.12 | -12.13 |
|
||||
| 2026-04 | 1 | 8.99 | 20.74 | 0.38 | 21.12 | -12.13 |
|
||||
| 2026-05 | 1 | 8.99 | 20.74 | 0.38 | 21.12 | -12.13 |
|
||||
| 2026-06 | 1 | 8.99 | 20.74 | 0.38 | 21.12 | -12.13 |
|
||||
|
||||
## Pricing Model Registry
|
||||
|
||||
|
||||
@@ -29,8 +29,8 @@ def test_infrastructure_aggregated_from_domain_expense_records() -> None:
|
||||
fx = load_fx_rates(DATA_DIR)
|
||||
totals = aggregate_infrastructure_by_period(expenses, fx)
|
||||
|
||||
assert totals["2025-01"] == Decimal("6.75")
|
||||
assert totals["2026-06"] == Decimal("6.75")
|
||||
assert totals["2025-01"] == Decimal("20.74")
|
||||
assert totals["2026-06"] == Decimal("20.74")
|
||||
|
||||
|
||||
def test_monthly_ledger_starts_january_2025() -> None:
|
||||
@@ -41,9 +41,9 @@ def test_monthly_ledger_starts_january_2025() -> None:
|
||||
march = next(row for row in ledger if row.period == "2025-03")
|
||||
june = next(row for row in ledger if row.period == "2026-06")
|
||||
|
||||
assert march.infrastructure_cost == Decimal("6.75")
|
||||
assert march.infrastructure_cost == Decimal("20.74")
|
||||
assert march.payment_processing_cost == Decimal("0.00")
|
||||
assert june.infrastructure_cost == Decimal("6.75")
|
||||
assert june.infrastructure_cost == Decimal("20.74")
|
||||
assert june.payment_processing_cost == Decimal("0.38")
|
||||
assert june.gross_revenue == Decimal("8.99")
|
||||
|
||||
@@ -57,11 +57,11 @@ def test_build_snapshot_june_2026_domain_only_infrastructure() -> None:
|
||||
|
||||
snapshot = build_snapshot("2026-06", product, models, members, payments, ledger)
|
||||
|
||||
assert snapshot.monthly_infrastructure_cost == Decimal("6.75")
|
||||
assert snapshot.monthly_infrastructure_cost == Decimal("20.74")
|
||||
assert snapshot.monthly_payment_processing_cost == Decimal("0.38")
|
||||
assert snapshot.monthly_total_platform_cost == Decimal("7.13")
|
||||
assert snapshot.period_net_liquidity == Decimal("1.86")
|
||||
assert snapshot.liquidity_status == "generating"
|
||||
assert snapshot.monthly_total_platform_cost == Decimal("21.12")
|
||||
assert snapshot.period_net_liquidity == Decimal("-12.13")
|
||||
assert snapshot.liquidity_status == "burning"
|
||||
|
||||
|
||||
def test_liquidity_summary_with_actual_domain_costs() -> None:
|
||||
@@ -71,12 +71,12 @@ def test_liquidity_summary_with_actual_domain_costs() -> None:
|
||||
|
||||
summary = build_liquidity_summary(budget, payments, ledger, "2026-06")
|
||||
|
||||
assert summary.cumulative_infrastructure_cost == Decimal("121.50")
|
||||
assert summary.cumulative_infrastructure_cost == Decimal("373.32")
|
||||
assert summary.cumulative_payment_processing_cost == Decimal("3.04")
|
||||
assert summary.cumulative_total_platform_cost == Decimal("124.54")
|
||||
assert summary.cumulative_total_platform_cost == Decimal("376.36")
|
||||
assert summary.cumulative_member_payments == Decimal("68.88")
|
||||
assert summary.cumulative_net_liquidity == Decimal("-52.62")
|
||||
assert summary.remaining_budget == Decimal("947.38")
|
||||
assert summary.cumulative_net_liquidity == Decimal("-304.44")
|
||||
assert summary.remaining_budget == Decimal("695.56")
|
||||
assert summary.liquidity_status == "burning"
|
||||
assert summary.months_tracked == 18
|
||||
|
||||
@@ -98,6 +98,6 @@ def test_dashboard_notes_expense_record_source() -> None:
|
||||
|
||||
report = generate_dashboard(DATA_DIR, "2026-06")
|
||||
assert "expense and payment record ledgers" in report
|
||||
assert "121.50" in report
|
||||
assert "947.38" in report
|
||||
assert "373.32" in report
|
||||
assert "695.56" in report
|
||||
assert "coulomb.social" not in report # dashboard shows aggregates, not domain names
|
||||
Reference in New Issue
Block a user