Agency OS

All systems nominal

[ FINANCIAL GOD-VIEW ]

Fleet-wide margin intelligence — MRR vs infrastructure spend.

2 apps bleeding marginSchemaBot and CopyClone spending more than they earn this month.

View in Fleet Command

Gross MRR

$8,080

All active subscriptions

+$180 vs last month

Total Infra Spend

$874

AWS + hosting MTD

+$34 vs last month

API Spend

$512

LLM + integrations MTD

+$22 vs last month

Net Profit

$6,694

82.8% blended margin

-0.4% margin vs last month

12-Month Margin Overview

Gross MRR vs Total Infrastructure Spend

Gross MRR
Infra + API Spend
Net Profit
$9k$7k$4k$2k$0kMayJunJulAugSepOctNovDecJanFebMarApr

Per-App Profit Breakdown

AppMRR Infra API Net Margin Margin %30dHealth

LeadSurge

app-001

$4,200$187$94$3,91993%
+$320
Healthy

DocuMind

app-002

$1,850$241$198$1,41176%
$140
Thin

ViralLoops

app-003

$720$94$28$59883%
+$80
Healthy

SchemaBot

app-004

$310$388$142-$220-71%
$90
Bleeding

CopyClone

app-005

$0$52$50-$102-100%
$0
Bleeding
Fleet Total$7,080$962$512$5,60679%