Executive overview

Digital SaaS · ICP 1 — AI-embedded SaaS — per-feature & per-customer margin

May 2026 · month-to-dateSynthetic data

Total cost

Effective cost, month-to-date

Forecast · month end

band €137,458.59 – €184,566.90

Run-rate projection with band

Revenue

Recognized this period

Gross margin

Revenue − COGS

Margin %

Gross margin ratio

Reconciliation gap

Estimated vs settled

Cost by provider

6 channels

AWS

Anthropic

Internal gateway

Mistral

OpenAI

SaaS vendor

Grouped by the channel money flows through; the same model can span channels. Drill into model-level detail in Cost explorer.

Every figure is governed by @radicas/core — tenant-scoped, three-state, and inspectable (click any number for its two-layer provenance). The same metric keys back the MCP surface, so the numbers match per tenant by construction.