For investors · we did the homework

117 customers to break-even. Here's exactly why.

One account, one hub, ~40 apps. The journey below is the exact path a customer takes — from discovery to recurring billing. The sliders on the right are our real model. Drag them. Stress-test the math. We'd rather you find the hole here than after you wire.

117
customers to break-even
$49
avg monthly revenue per seat
84.6%
contribution margin
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SSO Entitlements
One account unlocks all purchased apps
💳
Chargebee Billing
Per-seat subscriptions + LTD redemptions
🤖
AI Token Metering
Claude/Gemini/ElevenLabs spend per customer
📊
Live Model
Drag the sliders — stress-test the math live
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40 Apps, 1 Login
One hub for all CloviTek products
📈
Break-even Path
Revenue model with every assumption shown

117 customers to break-even. Every assumption is on this page. Drag the sliders and prove us wrong.

1 · The customer journey

Discover → one CloviTek account → buy/activate in the dash → entitlement unlocks the app via SSO with a metered token budget → use → manage & buy more → billed.

2 · Live unit economics

The numbers that decide whether each customer is worth more than they cost to win. Drag to stress-test.

Defaults = CloviTek model assumption. AppSumo CAC is rev-share, not cash — so blended CAC is low measured channel. Build cost to date ≈ $51K measured.

Lifetime value (LTV)
$0
LTV : CAC
3×+ is healthy · 5×+ is strong
CAC payback
0
months to recover acquisition
Avg. customer lifetime
0
months at this churn
Monthly contribution
$0
gross profit / customer / mo

Model, not promise — CloviTek is pre-revenue. Numbers are provenance-tagged (measured vs assumption). Same engine that powers our metering (CloviMeter) feeds these per-customer figures once live. · Investor overview →