{% extends 'base.html.twig' %} {% block title %}Profitability Analysis - Admin{% endblock %} {% block stylesheets %} {{ parent() }} {% endblock %} {% block body %}
| Month | Requests | Tokens | Azure Cost | Active Users | Avg Cost/User |
|---|---|---|---|---|---|
| {{ month.month }} | {{ month.requests|number_format }} | {{ month.tokens|number_format }} | ${{ month.azure_cost|number_format(2) }} | {{ month.active_users }} | ${{ month.avg_cost_per_user|number_format(4) }} |
| No usage data available yet | |||||
| Model | Input (per 1K tokens) | Output (per 1K tokens) | Use Case |
|---|---|---|---|
| {{ model }} | ${{ prices.input|number_format(5) }} | ${{ prices.output|number_format(5) }} | {% if model == 'gpt-4o-mini' %} Light operations (keywords, citations) {% elseif model == 'gpt-4o' %} Standard operations (chat, generate) {% elseif model == 'gpt-4.5-preview' %} Complex operations (research, analysis) {% else %} General purpose {% endif %} |
Based on current data, here's the estimated profitability per tier:
| Tier | Price | Est. Avg Cost/User | Est. Profit/User | Margin |
|---|---|---|---|---|
| Starter | $9.00 | ${{ (avg_cost * 0.5)|number_format(2) }} | ${{ (9 - avg_cost * 0.5)|number_format(2) }} | {{ ((9 - avg_cost * 0.5) / 9 * 100)|number_format(1) }}% |
| Researcher | $19.00 | ${{ (avg_cost * 1.5)|number_format(2) }} | ${{ (19 - avg_cost * 1.5)|number_format(2) }} | {{ ((19 - avg_cost * 1.5) / 19 * 100)|number_format(1) }}% |
| Professional | $39.00 | ${{ (avg_cost * 4)|number_format(2) }} | ${{ (39 - avg_cost * 4)|number_format(2) }} | {{ ((39 - avg_cost * 4) / 39 * 100)|number_format(1) }}% |
| Institution | $99.00 | ${{ (avg_cost * 10)|number_format(2) }} | ${{ (99 - avg_cost * 10)|number_format(2) }} | {{ ((99 - avg_cost * 10) / 99 * 100)|number_format(1) }}% |