Cost Attribution & Profitability Analytics

COGS & Margin

Granular COGS attribution across AI models, carrier telephony, workflow engines, and gross margin analytics.

Financial Operations Revenue Analytics Profitability & COGS

Total SaaS Revenue

$0.00

Monthly subscription run-rate

Total Infrastructure COGS

$0.00

AI models + Carrier + Compute

Gross Profit

$0.00

Revenue minus direct costs

Gross Margin

100% measured provider cost

Cost of Goods Sold (COGS) Breakdown

Direct third-party provider costs incurred during AI model evaluation, speech synthesis, and telephony routing.

AI Model Tokens

$0.00

OpenAI, Anthropic, Gemini, DeepSeek inference

Voice AI Processing

$0.00

STT seconds & TTS character synthesis

Carrier PSTN Telephony

$0.00

PSTN duration (Live PSTN disabled in Sandbox)

Workflow Compute

$0.00

Multi-agent execution gateway dispatches

Phone Number Rentals

$0.00

Virtual phone inventory maintenance fees

Infrastructure Allocation

$0.00

Database and background BullMQ allocations

Cost Attribution by Canonical AI Agent Fleet

Direct token and execution cost consumed across the nine canonical AI agents.

RESEARCH

$0.00

SALES

$0.00

MARKETING

$0.00

SEO

$0.00

CUSTOMER_SUPPORT

$0.00

FINANCE

$0.00

DEVELOPER

$0.00

DATA_ANALYST

$0.00