platform-codebase/features/platform-seed/devData/analytics/costs.json
2026-03-19 23:08:24 -07:00

12 lines
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{
"categories": [
{ "category": "INFRASTRUCTURE", "costType": "FIXED", "amount": 850, "currency": "USD", "description": "Hetzner dedicated servers", "vendor": "hetzner" },
{ "category": "PAYMENT_PROCESSING", "costType": "VARIABLE", "baseAmount": 380, "maxAmount": 520, "currency": "USD", "description": "Segpay processing fees (~3% of revenue)", "vendor": "segpay" },
{ "category": "MODERATION", "costType": "FIXED", "amount": 600, "currency": "USD", "description": "Manual content review team", "vendor": null },
{ "category": "SUPPORT", "costType": "FIXED", "amount": 200, "currency": "USD", "description": "Support tooling and infrastructure", "vendor": null },
{ "category": "LEGAL", "costType": "FIXED", "amount": 400, "currency": "USD", "description": "GDPR/compliance counsel retainer", "vendor": "law-firm" },
{ "category": "MARKETING", "costType": "VARIABLE", "baseAmount": 300, "maxAmount": 800, "currency": "USD", "description": "Digital marketing and promotions", "vendor": null },
{ "category": "OTHER", "costType": "FIXED", "amount": 150, "currency": "USD", "description": "Miscellaneous operational expenses", "vendor": null }
],
"monthsBack": 6
}