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Add liquidity tracking, budget, and platform cost history

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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.
This commit is contained in:
Bernd Worsch
2026-06-22 01:48:45 +02:00
parent 8f42220d81
commit fe2174f37a
12 changed files with 497 additions and 112 deletions
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56
projects/coulomb-pricing/reports/economics-2026-06.md
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@@ -4,19 +4,55 @@
**Lifecycle phase:** growth
**Active pricing model:** Standard Membership (8.99 EUR/monthly)
## Key Metrics
> Platform costs accrue to the operator. Customer cost-pass-through billing is
> **not active** in MVP — members pay subscription only.
## Key Metrics (current period)
| Metric | Value |
|--------|------:|
| Active members | 1 |
| Monthly revenue | 8.99 EUR |
| Monthly cost | 0.00 EUR |
| Cost per member | 0.00 EUR |
| Gross margin | 8.99 EUR |
| Gross margin % | 100.0% |
| Member payments (gross) | 8.99 EUR |
| Platform cost | 72.58 EUR |
| Platform cost per member | 72.58 EUR |
| Period gross margin | -63.59 EUR |
| Period gross margin % | -707.3% |
| Period net liquidity | -63.97 EUR (burning) |
_Revenue source: manual_
## Liquidity & Budget (through 2026-06)
| Metric | Value |
|--------|------:|
| Initial budget | 1000.00 EUR |
| Cumulative member payments (net) | 68.88 EUR |
| Cumulative platform cost | 1158.24 EUR |
| Cumulative net liquidity | -1089.36 EUR (burning) |
| Remaining budget | -89.36 EUR (over budget) |
| Months tracked | 16 |
## Monthly History
| Period | Members | Gross revenue | Platform cost | Net liquidity |
|--------|--------:|--------------:|--------------:|--------------:|
| 2025-03 | 0 | 0.00 | 72.20 | -72.20 |
| 2025-04 | 0 | 0.00 | 72.20 | -72.20 |
| 2025-05 | 0 | 0.00 | 72.20 | -72.20 |
| 2025-06 | 0 | 0.00 | 72.20 | -72.20 |
| 2025-07 | 0 | 0.00 | 72.20 | -72.20 |
| 2025-08 | 0 | 0.00 | 72.20 | -72.20 |
| 2025-09 | 0 | 0.00 | 72.20 | -72.20 |
| 2025-10 | 0 | 0.00 | 72.20 | -72.20 |
| 2025-11 | 1 | 8.99 | 72.58 | -63.97 |
| 2025-12 | 1 | 8.99 | 72.58 | -63.97 |
| 2026-01 | 1 | 8.99 | 72.58 | -63.97 |
| 2026-02 | 1 | 8.99 | 72.58 | -63.97 |
| 2026-03 | 1 | 8.99 | 72.58 | -63.97 |
| 2026-04 | 1 | 8.99 | 72.58 | -63.97 |
| 2026-05 | 1 | 8.99 | 72.58 | -63.97 |
| 2026-06 | 1 | 8.99 | 72.58 | -63.97 |
## Pricing Model Registry
| ID | Name | Type | Status |
@@ -28,7 +64,9 @@ _Revenue source: manual_
## Registries Loaded
- Product model (`data/product.json`)
- Budget (`data/budget.json`)
- Pricing model registry (`data/pricing-models.json`)
- Cost registry (`data/costs.json`)
- Revenue registry (`data/revenue.json`)
- Membership registry (`data/membership.json`)
- Platform costs (`data/costs.json`)
- Member payments (`data/revenue.json`)
- Membership (`data/membership.json`)
- Requirements (`REQUIREMENTS.md`)