Customers
Stripe revenue joined to AI cost: margin per customer.
Last 30 daysGBP £
MRR
£6,189.00
12 customers, via Stripe
−
AI COGS /mo
£4,472.62
range-normalised monthly
=
Blended AI margin
51.0%
£1,716.38 kept /moexcludes £1,441.41 unmatched
£1,441.41 across 2 spend groups not yet mapped to a customer. Blended margin excludes it.
Margin by customer
2 loss-making| Customer | Plan | MRR | AI cost /mo | Margin £ | Margin % | Trend |
|---|---|---|---|---|---|---|
| HQHarbor & Quill | Starter | £49.00 | £83.55 | −£34.55 | −70.5% | |
| MLMeridian Logistics | Starter | £149.00 | £212.40 | −£63.40 | −42.6% | |
| TITern Insurance | Growth | £449.00 | £371.55 | £77.45 | 17.2% | |
| SRSubstrate Robotics | Scale | £899.00 | £644.02 | £254.98 | 28.4% | |
| OFOsprey Freight | Growth | £449.00 | £301.27 | £147.73 | 32.9% | |
| CACorvid Analytics | Scale | £899.00 | £402.51 | £496.49 | 55.2% | |
| BHBrightline Health | Growth | £449.00 | £188.10 | £260.90 | 58.1% | |
| WEWeald Energy | Starter | £149.00 | £58.11 | £90.89 | 61.0% | |
| FSFoxglove Systems | Scale | £1,200.00 | £417.02 | £782.98 | 65.2% | |
| PRPelham & Rowe | Starter | £149.00 | £41.88 | £107.12 | 71.9% | |
| AVAster & Vale | Scale | £899.00 | £214.36 | £684.64 | 76.2% | |
| NLNorthgate Legal | Growth | £449.00 | £96.44 | £352.56 | 78.5% | |
| Total · 12 customers | £6,189.00 | £4,472.62 | £1,716.38 | 51.0% | ||
Harbor & Quill−£34.55
Margin −70.5%Plan StarterMRR £49.00AI cost £83.55
Meridian Logistics−£63.40
Margin −42.6%Plan StarterMRR £149.00AI cost £212.40
Tern Insurance£77.45
Margin 17.2%Plan GrowthMRR £449.00AI cost £371.55
Substrate Robotics£254.98
Margin 28.4%Plan ScaleMRR £899.00AI cost £644.02
Osprey Freight£147.73
Margin 32.9%Plan GrowthMRR £449.00AI cost £301.27
Corvid Analytics£496.49
Margin 55.2%Plan ScaleMRR £899.00AI cost £402.51
Brightline Health£260.90
Margin 58.1%Plan GrowthMRR £449.00AI cost £188.10
Weald Energy£90.89
Margin 61.0%Plan StarterMRR £149.00AI cost £58.11
Foxglove Systems£782.98
Margin 65.2%Plan ScaleMRR £1,200.00AI cost £417.02
Pelham & Rowe£107.12
Margin 71.9%Plan StarterMRR £149.00AI cost £41.88
Aster & Vale£684.64
Margin 76.2%Plan ScaleMRR £899.00AI cost £214.36
Northgate Legal£352.56
Margin 78.5%Plan GrowthMRR £449.00AI cost £96.44
Total · 12 customers£1,716.38
Margin 51.0%MRR £6,189.00AI cost £4,472.62
Losers sort first. Sample data — sign in to a workspace for the model-level drilldown.