generated from coulomb/repo-seed
tegwick
fe2174f37a
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.
2.4 KiB
2.4 KiB
Economics Dashboard v1 — Coulomb Social Membership
Period: 2026-06
Lifecycle phase: growth
Active pricing model: Standard Membership (8.99 EUR/monthly)
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 |
| 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 |
|---|---|---|---|
| flat-899-eur-monthly | Standard Membership | flat_subscription | active |
| membership-plus-credits | Membership + AI Credits | hybrid_subscription_usage | candidate |
| membership-plus-overage | Membership + Overage | hybrid_subscription_usage | candidate |
Registries Loaded
- Product model (
data/product.json) - Budget (
data/budget.json) - Pricing model registry (
data/pricing-models.json) - Platform costs (
data/costs.json) - Member payments (
data/revenue.json) - Membership (
data/membership.json) - Requirements (
REQUIREMENTS.md)