Misfits AI · Pre-seed
The raise is fixed at €1,000,000. Every line is a fixed monthly commitment except compute, which is the one thing that moves with the user base. Drag anything to see what it costs in months.
This is the top-down view — the allocation from the Ask. The bottom-up page derives the same runway independently, from the cost of reaching one user upward.
Share of monthly burn, in the order of the table below.
Fixed monthly commitments. None of these move with the user base.
The app is free in this phase, so compute is what carrying a user costs, not a margin. It is also the only line that scales, which is why the render allowance is earned rather than flat: purchases and kept items raise a user's cap.
Share of monthly burn, and what each line consumes over the full runway. The Ask slide states —.
| Line | Monthly | Share | vs plan | Over the runway |
|---|
Growth spend and user count are deliberately uncoupled. Moving the growth line does not move the users line, and there is no cost-per-acquisition assumption anywhere in this model. Acquisition efficiency is the untested hypothesis this round exists to retire, so putting a CAC number here would manufacture confidence the company has not earned. Set the user count yourself and read what carrying it costs.
This is an allocation model. The raise is fixed and fully allocated, so every setting spends the whole €1,000,000 and the per-line totals always sum to it. Raising a line does not overspend the round; it shortens the runway.
Both salary lines are full cost, including Swedish employer fees at — (arbetsgivaravgift). — a month for the ML engineer is — gross; the founder line is — a month, — gross. Both are the brief's section 12 figures divided across the twenty months, so the shares below are the split itself rather than a rounding of it.
Render costs are per generated look: Flash —, Blended —, Pro —, or roughly — kr. Blended is the default because production traffic mixes tiers. Infrastructure base is Cloud Run, Firebase and monitoring, which carry a floor whether or not anyone generates.
The buffer sits inside the overhead line here, and is spent down with it. Section 12 of the brief splits the two (—) and holds the buffer in reserve, so its runway means months until the reserve is reached rather than months to zero cash. The Ask slide merges them into one — line and this model follows the slide. The companion Bottom-Up model reserves the buffer off the top and derives the user base from spend; it lands independently at 20.1 months.
No revenue is netted off. This model allocates the raise and nothing else, so there is nothing to net, and the figure above is gross burn by construction.