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%

Watch

AI as % of Revenue

30.8%

Watch closely

Step 1: Your User Tiers

Tier NameUsers (MAU)Price/Month ($)Paying?

Step 2: Your AI Features

TierCalls/dayIn tokensOut tokens
Free
Pro
Total cost: $4,680/mo

Step 3: Fixed Costs

Cost Breakdown by Feature

FreePro$0$750$2K$2K$3K
  • AI Chat Assistant
FeatureModelFree CostPro CostTotal/Mo
AI Chat AssistantGPT-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

%
%
Mo 1Mo 2Mo 3Mo 4Mo 5Mo 6Mo 7Mo 8Mo 9Mo 10Mo 11Mo 12$0$35K$70K$105K$140K0%25%50%75%100%
  • 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