Seat projection uses screenshot seats × locked monthly rates.
Cash billed API lines only. Cursor included-pool usage is not shown (not cash).
| Vendor | Basis | Window | Amount (USD) |
|---|---|---|---|
| Anthropic API | Admin cost report (cents ÷ 100) | 18 Aug 2026 – 17 Sep 2026 | 85.54 |
| OpenAI Platform | Organization costs (dollars) | Trailing 30 days through 17 Sep 2026 | 21.05 |
| Cursor on-demand | Admin spendCents (on-demand only) | Cycle starting 5 Sep 2026 | 0.00 |
| xAI usage | Management billing | — | — pending management billing |
| API cash total | 106.59 | ||
As of 16 Sep 2026 screenshots. Amounts are monthly projections.
| Name | Plan | Projection $/mo |
|---|---|---|
| ChatGPT projection total | 750.00 | |
As of 16 Sep 2026 screenshots. Amounts are monthly projections.
| Name | Plan | Projection $/mo |
|---|---|---|
| Cursor projection total | 880.00 | |
Defaults match locked roster counts and rates. Changing inputs recomputes the projection across this cockpit.
Unique people appearing on either seat roster. Seat dollars are projections.
| Name | ChatGPT plan | Cursor plan | ChatGPT $/mo | Cursor $/mo | Combined seat $/mo |
|---|---|---|---|---|---|
| Totals (10 people) | 750.00 | 880.00 | 1,630.00 | ||
Placeholder roles. Enter salary, benefits, tokens, and subscriptions to feed the monthly people cost projection. Fields start at 0.
| Line | Type | Amount $/mo |
|---|---|---|
| Seat licenses | Projection | 1,630.00 |
| API cash | Reference (last 30d run-rate, not a forecast) | 106.59 |
| People salaries | Projection (from People tab) | 0.00 |
| Other | Editable | |
| Total monthly projection | 1,736.59 | |
Projection. Same monthly total repeated for months 1, 2, and 3.
| Horizon | Projection (USD) |
|---|---|
| Month 1 | 1,736.59 |
| Month 2 | 3,473.18 |
| Month 3 | 5,209.77 |
Baseline is the locked seat model (5 Standard @ $25 + 5 Premium @ $125 ChatGPT; 4 Standard @ $40 + 6 Premium @ $120 Cursor). Sandbox edits show delta only. Commit requires Matt Approves via CoS.