CEO Dashboard/
Financial Overview
CEO ONLY

Revenue Analysis

Current Revenue

$27,000

per month

2 agents deployed

Revenue Gap

$49,700

opportunity

4 agents ready to deploy

Full Potential

$76,700

per month

$920k annually

Revenue by Agent

MIYOMIMarket Oracle
$15,000DEPLOYED
BERTHAArt Intelligence
$12,000DEPLOYED
ABRAHAMCovenant Artist
$12,500READY
SOLIENNEConsciousness
$8,500READY
CITIZENDAO Manager
$8,200READY
SUEGallery Curator
$4,500READY
GEPPETTOToy Maker
$8,500DEVELOPMENT
KORUCommunity
$7,500DEVELOPMENT

Cost Structure

Monthly Operating Costs

Claude API Usage$2,100
Infrastructure (Vercel)$450
Registry Hosting$120
Database (Supabase)$95
Total Monthly Costs$2,765

Profit Analysis

Current Revenue$27,000
Operating Costs-$2,765
Net Profit$24,235
Profit Margin: 89.8%

Full Deployment Projections

$920k

Annual Revenue

$42k

Annual Costs

$878k

Annual Profit

95.4% profit margin with all 8 agents deployed