PAX Revenue vs USD Compute Exposure

Matrix subscription flywheel stress-test · Model built for internal planning

PAX Price (USD)

$9.12

Active Subscribers

500

Input Cost ($/M tokens)

$0.50

Output Cost ($/M tokens)

$4.00

Avg Utilization (%)

60%

PAX per Week (Basic Tier)

1.00

Weekly Revenue (USD)

—

— PAX

Weekly Compute Cost (USD)

—

—/sub

Gross Margin

—

Break-Even PAX Price

—

at current cost structure

Annualized Margin

—

Price Cushion

—

above break-even

Margin (%) vs PAX Price

Weekly P&L (USD) vs PAX Price

Revenue & Cost vs Subscriber Count

Break-Even Price vs Output Cost

Sensitivity Matrix: Net Margin (%) by PAX Price × Output Cost

Tier Economics (per subscriber per week)