SSolvren
Free AI margin diagnostic

AI customer margin calculator

See the direct-cost boundary for one customer contract. This calculator deliberately treats incomplete cost evidence as an open question, so a healthy-looking number is not mistaken for a complete result.

Calculate known contribution

Use one customer contract and one period. These numbers stay in your browser.

Known direct cost$24,000
Known contribution$26,000
Known margin ceiling52.0%
Headroom to floor$3,500

Only 94% of cost evidence is marked complete. Unknown cost is not zero; actual contribution may be lower. Resolve missing usage and supplier variance before calling the margin healthy.

At a 45% target margin, the model-cost budget after other direct costs is $23,500. This is a planning boundary, not a quoted price or audited result.

What the result means

Known contribution is revenue minus the model and other direct costs you entered. Headroom is the additional model cost you could absorb before falling below your target margin. A deficit means known cost already exceeds that budget.

Coverage is a statement about your evidence, not an adjustment factor. The tool never extrapolates missing cost from the coverage percentage. For a real contract decision, compare application usage with supplier cost totals and review unmapped events, credits, and contract allowances.

Illustrative inputs are prefilled. Solvren does not receive or store the numbers entered here.