Base
Model v0.2-grounded · Founder's most likely, evidence-supported operating plan. · Full timeline
Funding required, full timeline (net of ₹3Cr cloud credits)
₹16.5Cr
2 of 177 figures confirmed — the rest are placeholders and flagged accordingly, not hidden.
- Total spend, full timeline
- ₹19.5Cr
- Cloud costs, full timeline
- ₹4.34Cr
- LLM costs, full timeline
- ₹11.2Cr
- Other costs, full timeline
- ₹4.01Cr
- Avg. monthly spend
- ₹81.4L
- Cost per active user / mo
- ₹74.50
- Subscription revenue, full timeline
- ₹26.0Cr
Monthly spend
Full timelineRoadmap phase gates
Prove the wedge
~100 beta users, then public launch
100+ active users today (Actual, docs/context/budget-planning-context.md §1) — roughly on track against the beta target.
Compound the loop
2-3 proven acquisition loops, growth toward 10,000 users
No traction data against this gate yet.
Scale the business
Sustainable unit economics; adjacent ICPs (Hypothesis)
No traction data against this gate yet.
No documented plan
—
The source repo plans in 18-month horizons only — this window needs founder input, not extrapolation.
Product cost assumptions
Drives the Product group’s two computed rows: LLM cost (MAU × conversations/user/ month × ₹/conversation) and Cloud hosting cost (MAU × ₹/MAU/month directly — not per-conversation). Total user counts, conversations/user/month, and cloud cost/MAU/ month are all edited in the “Usage” row of the cost table below.
At Month 24: 3,56,191 MAU (70% of 5,08,844 total users) × 7,12,382 conversations/month drives LLM cost; the same MAU figure drives Cloud cost directly.
Monetization assumptions
Drives the cost table’s “Monetization” row block: Paid subscribers (MAU × paid conversion %) and Subscription revenue (paid subscribers × subscription fee/month). Zero before Month 7 — trust and PMF come before monetization.
At Month 24: 3,56,191 MAU × 20.0% = 71,238 paid subscribers × ₹499/month.
Full cost breakdown, Base
Read-only. Click “Edit scenario” above to change headcount, edit any monthly figure, or add/remove a row.
| Item | Subtotal | Subtotal | Subtotal | Subtotal | Total |
|---|---|---|---|---|---|
| Total | ₹59.3L | ₹2.35Cr | ₹5.42Cr | ₹11.2Cr | ₹19.5Cr |
| 10,000 | 75,295 | 2,87,229 | 5,08,844 | ||
| ₹0 | ₹1.60Cr | ₹7.40Cr | ₹17.0Cr | ₹26.0Cr | |
| ₹30.6L | ₹59.3L | ₹85.7L | ₹1.13Cr | ₹2.89Cr | |
| ₹15.5L | ₹1.59Cr | ₹4.21Cr | ₹9.56Cr | ₹15.5Cr | |
| ₹4.50L | ₹5.80L | ₹7.20L | ₹7.60L | ₹25.1L | |
| ₹90.0k | ₹3.00L | ₹18.0L | ₹30.0L | ₹51.9L | |
| ₹2.75L | ₹60.0k | ₹60.0k | ₹60.0k | ₹4.55L | |
| ₹3.90L | ₹5.20L | ₹6.60L | ₹7.00L | ₹22.7L | |
| ₹1.20L | ₹1.20L | ₹1.20L | ₹1.20L | ₹4.80L | |
| ₹0 | ₹30.0k | ₹1.80L | ₹1.80L | ₹3.90L |