Hourly Burn Rate
$42.80
Combined Compute + Egress / hour
Monthly Infrastructure
$30,816.00
720 hours 24/7 continuous uptime
Gross Monthly Revenue
$45,150.00
Ad stream impressions + subscriptions
Net Monthly Profit
$14,334.00
Margin: +31.7%
Viewer Retention Index
84.5%
Based on token responsiveness
Viewer Retention Decay Over Stream Hours Dynamic Decay Model
Cost vs Revenue Breakdown ($ / Month) Operating Ledger
Autonomous Broadcast Balance Sheet (Monthly 720h Continuous)
| Operational Component | Rate / Metric Basis | Hourly Allocation | Monthly Total |
|---|---|---|---|
| GPU Cloud Cluster Lease (A100/H100) | Dedicated A100 Cluster | $20.14/hr | $14,500.00 |
| AI LLM Inference & TTS Token Ingestion | 12,000 tokens/min @ $0.000015/tok | $10.80/hr | $7,776.00 |
| CDN Egress Bandwidth & RTMP Ingest | 6.5 Mbps stream @ $0.012/GB edge | $11.86/hr | $8,540.00 |
| Total Infrastructure Operating Expense | 720 Hours Continuous 24/7 Run | $42.80/hr | $30,816.00 |
| Simulated Ad Impressions Revenue | 25,000 CCV · 2 ads/hr · $3.50 CPM | $43.75/hr | $31,500.00 |
| Recurring Subscriptions & SuperChats | 1.2% conversion · $4.99 net pool | $18.96/hr | $13,650.00 |
| Estimated Net Operating Profit | Profitable Operation | +$19.91/hr | +$14,334.00 |