VERN AI
Sales Targets Calculator
Set your customer mix and AI Human add-ons — see margin and milestones in real time.
Monthly operating costs
Fixed costs / month
$
Default: $62,500 ($750K/yr ÷ 12)
Customer mix & AI Human add-ons
Plan
Volume
Customers
Extra AIs
Extra AIs = additional AI Humans beyond what the plan includes, per customer. Each extra AI Human adds to MRR at the per-tier rate.
Live metrics
Customers
0
across all plans
AI Humans deployed
0
included + add-ons
MRR
$0
$0 ARR
Gross margin
—
$0 profit/mo
Break even
Need $0 more MRR
0%
of target MRR
Keystone — 50% margin
Need $0 more MRR
0%
of target MRR
Target — 90% margin
Need $0 more MRR
0%
of target MRR
Additional customers needed to hit each milestone (at current AI Human mix)
| Plan | Eff. price | Break even | 50% margin | 90% margin |
|---|
MRR includes plan fees + AI Human add-on fees. Setup / White Glove fees not included.
Costs assumed fixed at the value above regardless of customer count.