COSMO Pricing & Profitability

Break-even analysis & scenario planning for Listing Transformations

Break-Even
—
units/mo
Contrib. Margin
—
—
Net Unit Margin
—
—
Monthly Revenue
—
top line
Monthly Profit
—
at projected volume
TAM Needed
—
of addressable market
Units/Day
—
to break even
Users Needed
—
—
Breakeven In
—
months

Parameters

Current Reality
What you charge today — elasticity anchor
Monthly units you sell at the current price
What If
Explore: what happens if you charge this instead?
Price Elasticity
1.0× = volume stays flat when price changes. Higher = more price-sensitive market.
Auto-calculated from base volume, price change, and elasticity
Growth
Expected month-over-month volume growth
Costs
Fixed Cost per Unit (at 150 units)
Salaries$266.67
Infrastructure$66.67
Total Fixed Cost$333.34
Var. Cost$2.00
Fully Loaded Cost$335.34
Market
— —

Break-Even Units by Price

Profit at Projected Volume by Price

Cumulative P&L Over 12 Months (with 10%/mo growth)

Profit Heatmap — Price × Volume

Scenario Comparison

Scenario Price Volume Revenue/mo Monthly Profit Unit Margin Margin % Break-Even (mo) Units/Day % of TAM

Internal tool — ZonGuru COSMO Pricing