Horizon Pricing Simulator v7

Decoupled model + Brain Credits — Explorer / Adventurer / Apollo plans

Preset:
Annual discount:%
Total People
200
annual capacity pool
Blended Rate
$76.80
$8.00/mo before discount
Annual Investment
$48,960
$4,080/mo equiv
Monthly Equiv
$4,080
Annual Discount
20%
vs $96.00/yr list

Blended Rate Gauge

$8.00$4.00
$8.0000/person

Parameters

Plan
Plan Fee (Explorer)$2,800
Interview Coverage (mo)18
FDE Hourly Cost$25
Brain Credits / Person2
Experiment Fee$0

Marginal Tiers (3)

%
#Up toRate (mo)Annual Rate
1500$8.00$76.80
22,000$5.50$52.80
3∞$4.00$38.40

Areas / Cycles

ActiveAreaHCArea CostInterviews/moFDE hrs/moFDE LevelBrain CreditsTier 1 PriceDiscount
200$1,6001113Shared FDE400$1,6000.0%
300$000Shared FDE0$0—
500$000Shared FDE0$0—
Total200$1,6001113400$1,6000.0%

Annual Investment Breakdown

Plan Fee (Explorer)
$33,600
$2,800/mo
People Cost (20% disc)
$15,360
$1,600/mo before discount
Experiment Fee
$0
$0/mo
= Annual Total
$48,960
$4,080/mo equiv

Brain Credits Dashboard

Base Pool (Explorer)
50
Company-wide overflow
From Areas
400
200 people × 2 × 1
Total Credits/mo
450
Headroom: 3.3× vs expected

Activity Costs (1 Brain Credit = $1 USD)

ActivityCreditsUnit
Interview (AI)1per interview
Extraction1per extraction
SC Consultation4per consultation
Pulse Query0.5per query
Efficiency Hub Query0.5per query
API Call0.1per call

Per-Area Credit Allocation

AreaHCCredits/moExpected UsageHeadroom
Area 12004001203.3×

Overage Credit Packs

Pack SizePrice/CreditPack PriceMargin
100 credits$1.50$15033.3%
500 credits$1.40$70028.6%
1,000 credits$1.25$1,25020.0%
5,000 credits$1.10$5,5009.1%

Pool Structure: Area-First, Company-Overflow

1. Area consumes its own allocation first
2. If depleted → pull from company overflow (50 base credits)
3. If overflow depleted → pull from other areas with surplus
4. If all depleted → purchase credit packs (no rollover)