Live economics
Mock data · actuals replace assumptions when providers report them.
Active children
12,480
Free / Premium
12,230 / 250
Conversion 2.0% (target 2%)
Subscription gross revenue
€1,998
this month
VAT + store fees
€719
assumption: 21% VAT · 15% store fee
Ad impressions · fill · revenue
1.60M · 70%
€3,206 at €2.00 CPM
Upload minutes
41,200
Moderation events · est. cost
96,300
€494 (demo €/min assumption)
Storage
3,840 GB
Playback
61,500 GB
7.48M min
Backend cost
€796
demo €/GB storage + playback assumptions
Contribution margin
€3,194
Fixed cost baseline · actual ops
€500 · €480
baseline per month
Reserve current / target
€6,400 / €10,000
Top-up €2,714
Management-fee capacity
€0
after costs and reserve top-up