The AI budget planner founders use before every board meeting
Forecast monthly LLM spend across OpenAI, Anthropic, and your infra stack. Set usage caps, model growth scenarios, and know exactly how many months of runway your AI spend is eating.
- · Month-by-month AI burn forecast across multiple models and providers in one view.
- · Scenario toggles for 2x, 5x, and viral-growth MAU — see which month you blow the budget.
- · Alert thresholds so you catch a runaway prompt chain before the invoice lands.
Trusted by founders managing $5K–$500K/month in AI spend across production SaaS.
Total Monthly AI Spend
$4,680
MRR
$15,200
Blended Gross Margin
50.5%
WatchAI as % of Revenue
30.8%
Watch closely
Step 1: Your User Tiers
| Tier Name | Users (MAU) | Price/Month ($) | Paying? | |
|---|---|---|---|---|
Step 2: Your AI Features
| Tier | Calls/day | In tokens | Out tokens |
|---|---|---|---|
| Free | |||
| Pro |
Step 3: Fixed Costs
Cost Breakdown by Feature
- AI Chat Assistant
| Feature | Model | Free Cost | Pro Cost | Total/Mo |
|---|---|---|---|---|
| AI Chat Assistant | GPT-5.5 | $1,800 | $2,880 | $4,680 |
| Total | $1,800 | $2,880 | $4,680 |
Your Free tier costs $1,800/month but generates $0 in revenue. That's 38% of your total AI spend going to non-paying users. Consider adding a usage cap for free users.
12-Month Cost Projection
- AI Cost
- MRR
At 15% monthly growth, you'll reach roughly 16,548 MAU in 12 months. Projected AI spend at that point: $13,353/month. Projected MRR: $43,367/month. Gross margin: 50.5%.
Prices sourced from OpenRouter and updated automatically. Always verify with your provider before making pricing decisions. Estimates do not include volume discounts or enterprise rate cards.
The LLM Margin AI budget planner is built for founders and SaaS operators who need to forecast AI spend with the same rigor as payroll. Model OpenAI API pricing, Anthropic API pricing, and self-hosted inference side by side, set caps per feature, and watch the 12-month burn update live. It's the AI pricing calculator for founders who've already learned the hard way that 'we'll figure out costs later' is how runway disappears.
Related tools: model your AI SaaS gross margin · break it down to cost per user