VECTIS INTELLIGENCE
Financial Overview
Last updated: 25 February 2026
Cost Structure
Fixed Monthly Costs
Subscriptions & infrastructure
| Service | Properties | Monthly |
|---|---|---|
| Hosting & CMS | ||
| Ghost(Pro)Per-site plan | 5 sites | $— |
| WebflowCMS plan | FlowSpex | $— |
| Infrastructure | ||
| CloudflareDNS + CDN + security | All domains | $— |
| GitHubRepos + Actions minutes | All pipelines | $— |
| Domains | ||
| Domain renewals6 domains, amortized monthly | 6 domains | $— |
| Fixed subtotal | $— | |
Fill in your actual subscription costs above
Variable API Costs
Usage-based — scales with publishing volume
| API | Usage | Monthly |
|---|---|---|
| Claude APIAnalysis per article | — tokens/mo | $— |
| FirecrawlSource scraping credits | — credits/mo | $— |
| Social APIsLinkedIn + X posting (future) | Not active | $0 |
| Variable subtotal | $— | |
API consumption (% of cap)
Claude
$—
/ $— cap
Firecrawl
—
/ — cred
Ghost API
—
/ — calls
Webflow
—
/ — calls
Fill in from your API billing dashboards
Cost per Property
Radiation Monitor
radiation-monitor.com
$—
Fixed / mo
Ghost + domain share
$—
Variable / mo
Claude + Firecrawl
$—
Total / mo
All-in cost
$—
Cost / article
Total ÷ articles
FlowSpex
flowspex.com
$—
Fixed / mo
Webflow + domain share
$—
Variable / mo
Claude + Firecrawl
$—
Total / mo
All-in cost
$—
Cost / brief
Total ÷ briefs
PIDS Monitor
pids-monitor.com
$—
Fixed / mo
Ghost + domain share
$—
Variable / mo
Claude + Firecrawl
$—
Total / mo
All-in cost
$—
Cost / article
Projected
CUAS Monitor
cuas-monitor.com
$—
Fixed / mo
Ghost + domain share
$—
Variable / mo
Claude + Firecrawl
$—
Total / mo
All-in cost
$—
Cost / article
Projected
CBRNE Monitor
cbrne-monitor.com
$—
Fixed / mo
Ghost + domain share
$—
Variable / mo
Claude + Firecrawl
$—
Total / mo
All-in cost
$—
Cost / article
Projected
Social Media
Cross-property automation
$0
Fixed / mo
API access (free tiers?)
$0
Variable / mo
Not active yet
$0
Total / mo
—
$—
Cost / post
Projected
Unit Economics & Revenue
Unit Economics
Portfolio-wide efficiency metrics
$—
Avg cost / article
All properties combined
—
Articles / month
Current run rate
$—
Cost / property / mo
Average across 6
—
Sources monitored
All pipelines total
$—
Marginal cost
Next property added
—%
Fixed vs variable
Cost structure ratio
These compute automatically once you fill in the cost tables
Revenue Streams
Strategic plan activation sequence
FlowSpex trade execution
Primary driver — per engagement, evolving to retainers (Year 1+)
$0
Intelligence subscriptions
Paid tier on monitor platforms — annual licenses (Year 1-2)
$0
Custom intelligence reports
Commissioned research — increasingly automated (Year 2+)
$0
Data licensing
Structured data to compliance platforms & agencies (Year 5+)
$0
Update as revenue streams activate
Strategic Revenue Targets (CHF)
30-50K
YEAR 1
100-200K
YEAR 2
300-500K
YEAR 3
500K-1M
YEAR 5
1-2M+
YEAR 10
6-Month Cost Projection
Monthly Burn Trajectory
Current → full portfolio (all monitors + social automation)
$—
Mar
$—
Apr
$—
May
$—
Jun
$—
Jul
$—
Aug
Current (2 operational)
Projected (full portfolio)
| Month | Milestone | Properties Live | Est. Monthly |
|---|---|---|---|
| Mar 2026 | Current state | 2 | $— |
| Apr 2026 | + PIDS + CUAS go live | 4 | $— |
| May 2026 | + CBRNE + Social automation | 5 + social | $— |
| Jun 2026 | Full portfolio steady state | 5 + social | $— |
| Jul 2026 | Optimization pass | 5 + social | $— |
| Aug 2026 | Mature run rate | 5 + social | $— |
Fill in estimates based on your current costs × the number of active properties each month