Synthetic sample · No login needed
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Fictional customers and amounts. This shows how a report reads, not a real customer’s results or a provider invoice.
Download sample CSVCustomer economics
1–14 August 2026 · USD
Other business expenses are excluded. This is not complete business profit.
Where the AI cost sits
One customer to inspect
Customer D: −$118.00
$300.00 revenue minus $418.00 AI cost. Its AI cost exceeds its revenue in this fictional period.
The $310.00 unattributed cost stays separate rather than being assigned to a customer.
| Customer | Revenue | AI cost | After AI cost | AI margin |
|---|---|---|---|---|
| Customer A | $8,000.00 | $5,200.00 | $2,800.00 | 35.0% |
| Customer B | $3,500.00 | $1,940.00 | $1,560.00 | 44.6% |
| Customer C | $1,200.00 | $962.00 | $238.00 | 19.8% |
| Customer D | $300.00 | $418.00 | −$118.00 | -39.3% |
| Unattributed | Not assigned | $310.00 | Not assigned | Not assigned |
Illustrative amounts, not applied provider rates. Invoice differences are not allocated to customers.
Unknowns stay visible
These are separate examples, excluded from the totals and CSV above.
- Revenue missing
- With $12 of recorded cost and no matching revenue, contribution and margin stay unknown. Missing revenue is not zero revenue.
- Some usage unpriced
- A known subtotal cannot stand in for the full cost. Contribution and margin stay unknown until the missing price is resolved.
- Invoice differs
- A difference between recorded costs and the provider invoice stays visible for review. It is not spread across customers or presented as savings.
What would we need for your report?
- One supported token-based provider, exact models and billing scope.
- Usage linked to a consistent customer ID.
- Matching customer revenue and provider invoice totals for one reporting period.
We confirm these inputs fit before private checkout. Please don’t email API keys, prompts or customer datasets.
The assisted pilot is $400 paid once for one assisted month, one supported provider and one reporting period. No automatic renewal.
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