| Service | Purpose | Monthly Cost |
|---|---|---|
| Oxylabs | Lead scraping (residential proxies) | $0 |
| Apollo.io | Contact enrichment | $0 |
| Instantly.ai | Email sending + sequences | $0 |
| Google APIs | Gemini + PageSpeed + Imagen | $0 |
| VPS (Brain node) | App + database server | $0 |
| Misc (domains, storage) | Backups, DNS, CDN | $0 |
| Total Fixed Monthly | $0 |
| Line Item | Calculation | Value |
|---|---|---|
| Variable cost | 50 leads × $0.20 | $0 |
| Fixed cost | Platform infrastructure | $0 |
| Total month-1 cost | Variable + fixed | $0 |
| Clients converted | 3% conversion rate = 1.5 → 2 | 0 |
| MRR added | 2 clients × $647 avg | $0 |
| 12-month LTV | 2 clients × $647 × 12 mo | $0 |
| ROI on $516 spend | 0% |
| Line Item | Calculation | Value |
|---|---|---|
| Variable cost | 100 leads × $0.20 | $0 |
| Total month-1 cost | $20 + $506 fixed | $0 |
| Clients converted | 3% conversion = 3 clients | 0 |
| MRR added | 3 × $647 | $0 |
| 12-month LTV | 3 × $647 × 12 | $0 |
| MRR at month 6 | ~20 active clients accumulated | $0/mo |
| ROI on $526 spend | 0% |
| Line Item | Calculation | Value |
|---|---|---|
| Variable cost | 500 × $0.20 | $0 |
| Fixed + hosting scale | $506 + ~$600 hosting (15 new slots) | $0 |
| Clients converted | 3% of 500 = 15 new clients | 0 |
| MRR added (monthly) | 15 × $647 | $0 |
| MRR after 6 months | 90 active clients × $647 | $0/mo |
| Net margin at 90 clients | After all COGS and infra | 0% |
| Annual revenue (90 clients) | $0 |