SYNTHETIC SAMPLE · NOT A CUSTOMER RESULT
Usage cost & contribution report
This storefront illustration shows the type of decision the product supports. It uses invented model names, rates and usage; it is not a provider pricing reference or a screenshot of a customer's report.
Inputs and coverage
3 CSV rows across 3 projects. A 30-day analysis window. Input and output rates are USD per million tokens. All 3 rows contain supplied provider costs. No cached tokens are used in this sample.
| Project | Modeled cost | Supplied cost |
|---|---|---|
| Support assistant | $300.00 | $300.00 |
| Document workspace | $200.00 | $200.00 |
| Internal tools | $100.00 | $100.00 |
| Total | $600.00 | $600.00 |
Modeled row cost = input_tokens × input_rate / 1,000,000 + output_tokens × output_rate / 1,000,000. Supplied costs are illustrative inputs, not verified invoices.
Base contribution scenario
| Monthly revenue | $2,000.00 |
| Monthly API cost | $600.00 |
| Other monthly costs entered | $200.00 |
| Contribution after selected costs | $1,200.00 |
| Contribution margin | 60.0% |
| Revenue required for 70% target margin | $2,666.67 |
Growth scenario
At 2× usage with unchanged rates and token mix, API cost is $1,200.00. Keeping revenue at $2,000 and other costs at $200 leaves $600.00 contribution, a 30.0% margin. Reaching 70% requires $4,666.67 revenue under those assumptions.
Decision and limits
The scenario makes a revenue requirement visible; it does not establish that customers will pay that price. Validate pricing and usage behavior separately. Contribution excludes any labor, overhead, fees, taxes and other costs not included in the entered amount. No automatic savings or equivalent model quality is assumed.