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💰 P&L Calculator

Interactive pricing and unit economics calculator for strategic decision-making

Admin Only • P&L Mode

About This Calculator

This calculator uses ConnieRTC wholesale costs validated from NSS audit (October 2025) with margin scenario modeling for strategic pricing decisions.

Key Features: Transaction-level cost breakdown, target margin calculator, pricing scenarios (30%, 40%, 50%, 60% margins), break-even analysis, and MRR projections.

Transaction Configuration

Default: $250 (baseline), NSS full platform: $553

Transaction Volumes

Pricing Strategy

Common scenarios: 30% (low), 40% (base), 50% (premium), 60% (high)

P&L Analysis

$0.00
Suggested Monthly Price (40% margin)
Platform OpEx$0.00
Voice Calls (0)$0.00
Fax Variable (0)$0.00
Fax Fixed (Sinch)$0.00
Email (0)$0.00
Web Forms (0)$0.00
Total Wholesale Cost$0.00
Gross Margin$0.00
Margin %0.0%

ConnieRTC Wholesale Rates

Platform OpExConfigurable ($250.00)
Voice (Per Call)$0.0041
Voice (Per Minute)$0.0129
Fax (Variable)$0.0788/fax
Fax (Fixed Baseline)$20.00/month
EmailFREE
Web FormsFREE

📊 Related Financial Models

Executive Summary Dashboard

At-a-glance financial metrics and pricing scenarios

Unit Economics Model

Pricing scenarios and break-even analysis

Cash Flow Runway Model

Revenue scenarios and runway projections

NSS In-Kind Tracker

UAT partnership value and renewal planning

📋 Validated Wholesale Costs (NSS Audit Oct 2025)

Transaction Costs (Variable)

  • • Voice Calls: $0.0364/call (blended)
  • • Fax (Variable): $0.0788/fax (1.75 pages avg)
  • • Fax (Fixed): $20.00/month (Sinch baseline)
  • • Email: $0.00 (FREE - inbound via Conversations)
  • • Web Forms: $0.00 (FREE - delivered via Conversations)

Platform Costs (Fixed)

  • • Platform OpEx: $553.00/month (Twilio Flex)
  • • NSS Monthly Total: $580.99/month (280 transactions avg)

Recommended Pricing: $968.28/month per customer (40% margin)

Break-even: 4 paying customers

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