Scenarie
A Omkostningsoverblik ved scale
| Kunder |
MRR |
AI cost |
TTS |
Infra |
Affiliate |
Stripe |
Total cost |
Profit |
Margin |
B Hvad tjener vi på overforbrug?
| Pakke | Inkl. min | Cost/min | Salgspris/min | Margin/min |
|---|
| Starter | 200 | $0.014 | $0.10 | $0.086 (86%) |
| Growth | 300/agent | $0.014 | $0.08 | $0.066 (83%) |
| Scale | 400/agent | $0.014 | $0.06 | $0.046 (77%) |
| Enterprise | 500/agent | $0.014 | $0.05 | $0.036 (72%) |
Månedlig overage-indtægt
Starter overage$0
Growth overage$0
Scale overage$0
Enterprise overage$0
TOTAL OVERAGE$0/md
Heraf profit$0/md
Overage margin0%
Juster sliderne ovenfor for at se effekten af overforbrug på din profit.
4 Cashflow Projektion — 12 måneder
| Md |
Kunder |
MRR |
AI Cost |
Total Cost |
Profit |
Kumulativ |
5 Unit Economics Detaljer
Cost per samtale
| GPT-5.4-mini | $0.008 |
| Deepgram Nova-2 STT | $0.004 |
| Cartesia Flash TTS | $0.002 |
| TOTAL pr. samtale | $0.028 |
Baseret på 2 min gns. session × $0.014/min
Break-even minutter
Minutter før AI cost = pris
| Starter ($79) | 7.182 |
| Growth pr. agent ($60) | 5.436 |
| Scale pr. agent ($53) | 4.842 |
Margin per pakke
| Pakke | Pris | 50% brug | 100% brug |
|---|
6 Meta Ads & CAC Analyse
| Trial funnel | Demo funnel |
|---|
| CPM | $35 | $35 |
| CTR | 1% | 1% |
| CPC | $3,50 | $3,50 |
| Landing conversion | 3% | 8% |
| Trial/Demo → Paid | 25% | 100% |
| CAC | $467 | $44 |
| Savings vs. trial | — | 91% |
| Ad spend | Trial | Demo | MRR tilføjet |
|---|
7 Scenarie-analyse
| Scenarie | Kunder | MRR | Profit | Margin | LTV:CAC | TTS | Status |
|---|
8 API Concurrent Risk Analyse
Stream-kapacitet udnyttelse
0 / 5 streams0%
| Model | Cost/min | Status |
|---|
| GPT-5.4-mini + Deepgram + Cartesia Flash | $0.014 | Nuværende |
| gpt-4o-realtime (native voice) | $0.031 | Upgrade ved kvalitetsproblemer |
| Open-source LLM fallback | $0.006 | Fallback ved cost-cutting |