Salus Financial Model

Salus Financial Model

Interactive unit economics and profitability simulator

Technical infrastructure costs only. Excludes salaries, marketing, legal.

Pricing Configuration
Plan prices and action limits
Plan Prices
Monthly subscription pricing
/ month
/ month
Action Limits
Monthly limits per plan
FreeProTeam
Documents550200
Research220100
Files12050
Compare01050
Infrastructure Costs
Fixed monthly infrastructure expenses
GPU Compute
Primary compute for PII detection models
$ / hour
Other Infrastructure
Hosting, database, CDN, and services
/ month
/ month
/ month
/ month
Variable Cost Per User
Per-user costs by usage intensity
Pro User Costs
Monthly cost per Pro subscriber
ProfileAPISearch/FilesInfraTotal
Light --
Moderate --
Heavy --
Team Workspace Costs
Monthly cost per Team customer
ProfileTotal Cost
Light
Moderate
Heavy
User Mix
Adjust user counts and usage distribution
Pro Users
Paying individual subscribers
Count 100
Usage Mix
Light 30%
Moderate 50%
Heavy 20%
Team Customers
Business workspace subscriptions
Count 5
Usage Mix
Light 30%
Moderate 50%
Heavy 20%
Free Users
Acquisition funnel, zero variable cost
Count 500

Free users have no variable cost impact. Displayed for context only.

Results
Live-calculated profitability metrics
--
Monthly technical profit
--
Revenue
Pro: -- users--
Team: -- customers--
Total Revenue--
Costs
Fixed Infrastructure--
Pro Variable--
Team Variable--
Total Cost--
Break-Even: Pro Users

--

0 --
Break-Even: Team Customers

--

0 --
Cost Breakdown
Scenario Comparison
Auto-calculated with current pricing and cost settings
ConservativeBaseOptimisticWarning
Key Insights
  • Team plan is the highest-margin product -- land Team customers early
  • Break-even occurs at roughly 60 Pro users under moderate usage
  • Self-hosting GPU saves approximately 175--400/month once workload is stable
  • Main cost risk: heavy Pro users consuming premium actions
  • Free tier is acquisition-only -- zero variable cost
L40S Capacity Estimate
One L40S dedicated to PII + ER inference
ScenarioConcurrent Users
Conservative50 -- 100
Realistic100 -- 200
Optimistic200 -- 300

Capacity depends on concurrency, not raw user count.