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Network · Finance model

Finance model: the Live P&L Bridge, model v1

The Revised Base as a registered model, not a narrative: every input prints with its evidence label, and every total is computed from those inputs at this read. The wedge bills less than its founder subsidy costs at conservative attach — that is the finding, printed, not buried. Model version v1, dated 2026-11-13.

$9,269.33wedge billed, Dec 2026 to Sep 2029
$11,912.67founder subsidy, printed as CAC
$5,250verdict revenue (262,500 calls)
$700,967.33Revised Base gross

The assumption table (each input with its evidence label)

The Revised Base, computed from the inputs above

Sensitivity — never Base

Sensitivity, labelled never-Base: if the addressable population is the inferred slice and the same claim and pay rates hold, the paying plateau scales to about 300 servers and wedge billed rises to roughly $26k to $45k over the horizon, with the founder subsidy fixed at the Base figure — leverage improves precisely because the free cohort does not scale. Revised Base gross reaches about $720k to $735k. Even this sensitivity does not change the verdict: pool revenue in the original Base still dominates by an order of magnitude. Plateau about 300 paying servers on the inferred population of 7,800; wedge billed about $26,000 to $45,000; Revised Base gross about $720,000 to $735,000; founder subsidy $11,912.67, fixed.

Kills printed on this model

Honest scope

Honest scope: this is step 1 of 3 of the Live P&L Bridge — the model document. Live actuals vs model (step 2, including the 11.2 CAC ledger actuals) and gate-linked reversion (step 3) are not built yet, and nothing on this surface claims they are.

The methodology

Finance model methodology: this document is scenario arithmetic, not a prediction. The paying-servers ramp is linear between its printed anchors over 34 billing months (Dec 2026 to Sep 2029). Each month, paying servers split 80 percent namespace and 20 percent Pro; list-price value is namespace units times $10 plus Pro units times $49; billed per line is max(0, units minus 10) times that line's price, because the first 10 slots per new line pay $0; founder subsidy is list minus billed and prints as CAC, never netted from gross. The verdict line is $0 through Dec 2027, then 5,000 calls in Jan 2028 growing 750 calls per month to a 20,000 per month cap at $0.02 per call. The Revised Base keeps the original Base and the wedge in separate columns and combines them only as the original gross plus the wedge billed amount plus verdict revenue minus the $5,000 overlap haircut. Every total on this surface is computed in code from the printed inputs at read time.

The version rule

Version rule: assumption changes ship as a new model version with a changelog — never a silent edit. The text and inputs of a published model version never change; a future change ships as a new version (v2, then v3) with a changelog entry, and figures keep the model version they were computed under (the 9.1 methodology pattern).

Changelog

The limits

Limits, stated plainly: this surface is public and keyless and publishes a model only — no account, tenant or contact data, and no live actuals. Step 1 registers the model; it does not measure the platform against it. The inferred-population figures print only in the sensitivity block, labelled never-Base. The escrow take prints only as an option multiplier, never as a revenue line. A combined a2ally and Rightshold pool figure is never printed: the populations stay in separate columns with the overlap haircut only.

Callable surfaces

Machine-readable model: GET /v1/finance-model · Pricing: /pricing. Markdown twin: /finance-model.md.