Track commercial proof, margin, and site-owner economics.
Model committed capacity, usage growth, partner payouts, and gross-margin trajectory for controlled global pilots.
| Metric | Month 1 | Month 2 | Month 3 | Note |
|---|---|---|---|---|
| Committed pilot MRR USD | $18,000 | $42,000 | $76,000 | Reserved capacity plus support retainer across early customers. |
| Usage revenue USD | $3,200 | $9,400 | $18,200 | Token and GPU-second usage after customer workload integration. |
| Site-owner payouts USD | $2,200 | $6,400 | $11,200 | Host revenue-share reserve for commercial sites. |
| Gross margin % | 48% | 54% | 59% | Improves as utilization and committed capacity increase. |