Economics model

Live network numbers on the left; the year-1 model below is interactive — same formulas as docs/ECONOMICS.md. Revenue = subscriptions + 15% success fee on tracked commission flow.

$1,912

Network MRR (sim)

$1,786 subs + $126 fees/30d

$5,527

GMV tracked (sim)

$126

Success fees to date (sim)

$2,085

Subscriptions to date (sim)

Year-1 calculator

Companies by month 12: 500

Pro share: 45%

Scale share: 8%

Companies with tracked deals: 60%

Commission flow / active co: $450/mo

Success fee: 15%

CAC: $150

Monthly churn: 5%

Team cost: $22k/mo

Marketing + infra: $7k/mo

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MRR at month 12

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LTV / CAC

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Break-even month

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GMV run-rate, m12

referred revenue through the network

Monthly projection

Month	Companies	Paying	Subs MRR	Fee MRR	Total MRR	Costs	Net	Cumulative

Growth follows an S-ramp to the month-12 target; paid mix, deal activity and commission flow ramp linearly from month 3 (concierge phase runs on manual deals in months 1–2). Gross margin 92% (LLM + infra + payment costs). Full assumptions and 3 scenarios: docs/ECONOMICS.md.