Projection · plan people FTE + seats (live roster + scenario) + API billed shown separately.
Monthly known-cost Projection
$177,280.00
People FTE (salaries + eng tokens) + seat projection. API billed shown separately below — period cash, not monthly Projection.
People FTE
$175,000.00
Projection · salaries + token budgets
Seats
$2,280.00
Projection · ChatGPT + Cursor + Claude
API (this period)
$106.59
Billed · trailing 30d ending 17 Sep 2026
Projection plan seeded 17 Sep 2026
Composition
Category
Projection $/mo
Billed
People salaries
135,000.00
—
Token budgets
40,000.00
—
Seats
2,280.00
—
API (billed)
—
106.59
Known Projection (excl. API period)
177,280.00
106.59
Projection · cost outflows (People FTE + seats + API run-rate). No cash-in-bank / runway.
Cost Overview
Month-over-month billed API expenses and a 12-month forward cost Projection. Toggle Today vs Projection above (same as Command).
Expenses month-over-month (Billed API)
Certified billed API expenses by calendar month. Current-month data is marked partial when noted by the certified source.
API total by month
Source: embedded certified MoM JSON
Month
Anthropic
OpenAI
Cursor
API total
Run-rate (last full month)
—
—
—
—
Forward cost projection
Projection outflows only · Month 1 starts at the current calendar month. People / seats follow the Today vs Projection toggle. API uses the run-rate from the last full MoM month.
Forward months
Month
People FTE
Seats
API
Total
12-mo Projection total
0.00
0.00
—
0.00
Headcount & role tokens
Source of truth for Projection headcount (seed + scenario hires). FTE $/mo = salary $/mo + token $/mo.
Today mode · plan salaries and token budgets are hidden. Switch to Projection to edit headcount plan.
Name
Role
Salary $/yr
Salary $/mo
Token budget $/yr
Token $/mo
FTE $/mo
Totals (Projection)
135,000.00
40,000.00
175,000.00
Seat projection
ChatGPT
$750.00
Projection · live roster
Cursor
$680.00
Projection · live roster
Claude
$850.00
Projection · live roster
Combined
$2,280.00
Projection
Seat model
Vendor
Tier
Seats
Rate $/mo
Projection $/mo
Combined Projection
2,280.00
People seats (detail)
Live roster from 16 Sep 2026 snapshot. Scenario hires (Projection) get editable ChatGPT / Cursor / Claude seat selectors.
Name
Product
Plan
$/mo
Totals
2,280.00
API billed
Trailing 30 days ending 17 Sep 2026. Billed cash only — not monthly Projection.
Vendor
Label
Billed
Anthropic
Billed
85.54
OpenAI
Billed
21.05
Cursor
Billed (on-demand)
0.00
API billed total
106.59
Hire levers
Enter role, tier, dollars, and seats — then add to scenario. Hire appears on People, Vendors, and Command (Projection). Base is the seeded 5 people.