Revenue
BOOKED
$3,550
PIPELINE
$5,000
PROFIT MARGIN
61%
Monthly Revenue
COGS Breakdown
OpenRouter$580
Vercel$340
Hostinger$220
Fal.ai$30
Total COGS: $1170/mo
Active Pipeline
Predis.ai
$800Negotiating
Notion
$1,500Contacted
Minimax
$900Negotiating
Superbalist
$600New
Agent Budget
Henry$420/mo
Nova$280/mo
Kai$210/mo
Stack$180/mo
Scout$260/mo
Shield$90/mo
Ren$230/mo
Total: $1670/mo