Founder-approved deterministic financial model

Step 1: review and approve the proposed assumptions below. Step 2: the deterministic engine computes the model. Step 3: the decision engine applies fixed kill criteria. Nothing computes until the founder approves.

1. Proposed assumptions

Pending founder approval

Order value (mix-weighted)

assumption

Repeat purchases / customer

assumption

Months between orders

assumption

Gross margin (excl. AI)

assumption

CAC

assumption

Cash (founder capital)

founder-intake

Monthly net burn

assumption

Active users, month 12

assumption

Edit in Settings

🔒 Approve the assumptions above to compute the model.

2. Computed outputs

Computed by code from assumptions.json — never estimated by the AI.

LTV

$461.87

CAC

$140.00

LTV : CAC

3.30x

Pessimistic: 1.20x

Payback

0 mo

Pessimistic: 4 mo

Runway

4.5 mo

Gross margin

84.6%

AI gross margin

99.6%

p90: 98.7%

Revenue, mo. 12 / 24

$14,560

Mo. 24: $32,760

🔒 Approve the assumptions above to run the decision engine.

3. Decision engine — fixed kill criteria

Criterion	Result	Kills the idea if
Reliability verdict	unproven	verdict = fails
AI gross margin (p90)	98.7%	< 50%
Wrapper test	pass	= fail
Annex III high-risk, no compliance plan	false	true & unbudgeted

No single AI kill criterion is triggered today. The recommendation is driven by unresolved business risk instead: