MODEL CONFIG
Secondary Model
For memory & title generation
CALL ANATOMY (per step)
Output & Reasoning
MULTI-STEP & OVERHEAD
Memory overhead per interaction
Secondary model: Haiku 4.5 — In: $1/1M, Out: $5/1M
UNIT COST
Cost per Step
$0.0870
blended
Input (standard)
$0.0403
non-cached portion
Input (cached)
$0.0017
10% of base rate
Output Cost
$0.0225
Reasoning Cost
$0.0225
Cost per 1K Steps
$87.05
Cost per Interaction
$0.3529
$0.0870 × 4 steps + $0.0047 memory
Cost per 1K Interactions
$353
USER BEHAVIOR
Free
3 credits/mo
3
использует 3 из 3 (упирается в лимит)
AI cost: $1.06
Pro
до 50 credits/mo (1X)
44
использует ~44 из 50
AI cost: $15.53
Alien+
до 500 credits/mo (10X)
280
использует ~280 из 500
AI cost: $98.80
PRICING TIERS
Billing Mix
Trial Settings
Free
3
credits/mo
Pro
Effective avg: $11.85
50
credits/mo
Trial: 10 credits / 7 days
Trial cost: $3.53
Alien+
Effective avg: $44.89
500
credits/mo
Trial: 10 credits / 7 days
Trial cost: $3.53
COHORT MIX
Free Users
800
80.0%
Pro Users
140
Alien+ Users
60
Monthly Funnel
Free users (800)
├─ 8.0% начинают Trial (64/мес)
├─ 70.0% Trial Pro (45) → 40.0% → 18 новых Pro/мес
└─ 30.0% Trial Alien+ (19) → 40.0% → 8 новых Alien+/мес
└─ 60.0% не конвертятся → возврат в Free (38)
├─ 2.0% покупают сразу (16/мес)
└─ остаются Free
P&L SUMMARY
MRR
$4,352
Total AI Cost
$8,949
Gross Margin
-105.6%
Net Margin
-122.3%
Gross Profit
$-4,596
Infrastructure
$500
Trial Acq. Cost/mo
$226
Cost Structure
PROJECTION (12 МО)
| Mo | Users | Paid | MRR | AI Cost | Trial Cost | Profit |
|---|---|---|---|---|---|---|
| 1 | 950 | 232 | $5,040 | $10.1K | $226 | $-5,328 |
| 2 | 909 | 260 | $5,658 | $11.2K | $203 | $-5,764 |
| 3 | 874 | 283 | $6,158 | $12.1K | $183 | $-6,113 |
| 4 | 843 | 301 | $6,559 | $12.8K | $167 | $-6,390 |
| 5 | 816 | 316 | $6,878 | $13.3K | $153 | $-6,607 |
| 6 | 791 | 328 | $7,129 | $13.8K | $141 | $-6,773 |
| 7 | 770 | 336 | $7,322 | $14.1K | $131 | $-6,897 |
| 8 | 751 | 343 | $7,468 | $14.3K | $122 | $-6,987 |
| 9 | 733 | 348 | $7,574 | $14.5K | $115 | $-7,047 |
| 10 | 717 | 351 | $7,646 | $14.6K | $109 | $-7,083 |
| 11 | 703 | 353 | $7,692 | $14.7K | $103 | $-7,099 |
| 12 | 690 | 354 | $7,714 | $14.7K | $98.67 | $-7,099 |
SENSITIVITY ANALYSIS
Gross Margin % — Cache Rate × Input Tokens
| Input ↓ / Cache → | 0% | 20% | 40% | 60% | 80% |
|---|---|---|---|---|---|
| 5K | 28.1% | 35.5% | 42.8% | 50.1% | 57.5% |
| 15K | 7.9% | 18.9% | 29.9% | 40.9% | 51.8% |
| 30K | -22.4% | -5.9% | 10.5% | 26.9% | 43.4% |
| 50K | -62.8% | -39.1% | -15.4% | 8.3% | 32.0% |
| 80K | -100.0% | -88.8% | -54.1% | -19.5% | 15.1% |
Monthly Gross Profit $ — Pro Price × Alien+ Price
| Pro ↓ / Alien+ → | $25 | $30 | $39 | $49 | $60 |
|---|---|---|---|---|---|
| $8 | $-6,329 | $-6,029 | $-5,489 | $-4,889 | $-4,229 |
| $10 | $-6,049 | $-5,749 | $-5,209 | $-4,609 | $-3,949 |
| $13 | $-5,629 | $-5,329 | $-4,789 | $-4,189 | $-3,529 |
| $16 | $-5,209 | $-4,909 | $-4,369 | $-3,769 | $-3,109 |
| $20 | $-4,649 | $-4,349 | $-3,809 | $-3,209 | $-2,549 |
Gross Margin % — Steps per Interaction × Reasoning Tokens
| Steps ↓ / Reasoning → | 0 | 500 | 1500 | 3000 | 5000 |
|---|---|---|---|---|---|
| 1 | 63.1% | 59.1% | 51.1% | 39.1% | 23.1% |
| 2 | 28.6% | 20.6% | 4.6% | -19.4% | -51.4% |
| 4 | -40.3% | -56.3% | -88.3% | -100.0% | -100.0% |
| 6 | -100.0% | -100.0% | -100.0% | -100.0% | -100.0% |
| 8 | -100.0% | -100.0% | -100.0% | -100.0% | -100.0% |