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Profitability Calculator Guide

How to Use Model Price Drop Stress Test

Splits today's COGS into AI and non-AI components, then projects margin if AI cost drops while either revenue is preserved (keep-savings) or compressed proportionally to AI's share of COGS (pass-through).

Bottom Line

Recompute gross margin under 10, 30, and 50 percent LLM price drop scenarios under two competitive narratives: keep the savings or pass them through to customers. Splits current COGS into AI and non-AI components so margin sensitivity is honest, then ranks which scenario most threatens unit economics.

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Model Price Drop Stress Test

Margin under 10/30/50% LLM price drops with both keep-savings and pass-through views.

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What It Does

Use the calculator with intent

Splits today's COGS into AI and non-AI components, then projects margin if AI cost drops while either revenue is preserved (keep-savings) or compressed proportionally to AI's share of COGS (pass-through).

AI product founders, finance teams, and pricing strategists planning around continued model-price compression.

Interpreting Results

If keep-savings margin balloons but pass-through margin barely moves, you're well-positioned even if competitors compete on price. If pass-through margin compresses below today's number, the category is racing toward commodity.

Input Steps

Field by field

  1. 1

    Monthly Revenue

    Total recognised revenue this month.

  2. 2

    Variable AI Cost

    Variable AI line item only — exclude reserved or committed spend that won't drop with list prices.

  3. 3

    Current Gross Margin

    Current gross margin %, used to back out non-AI COGS.

  4. 4

    Read the Stress Scenarios

    Tool runs 10/30/50% drops automatically under both narratives.

  5. 5

    Interpret Keep vs Pass-Through

    Reality usually sits between keep and pass-through; differentiated SaaS holds savings longer than commodity tools.

Common Scenarios

Use realistic starting points

AI-light SaaS

Monthly AI cost

6000

Gross margin today

70

Margin barely moves; AI is < 10% of COGS.

AI-heavy SaaS

Monthly AI cost

25000

Gross margin today

50

Material margin lift if you keep savings; pass-through tells you the floor.

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FAQ

Questions people ask next

The short answers readers usually want after the first pass.

Reflects observed LLM token-price drops 2023-2025. Adjust if your category has different dynamics.

Sources & References

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