Select a customer from the sidebar to start chatting, or wait for incoming calls.
| Month | Income (Net Rev) | Cost of Sales | Gross Profit | GM % | Operating Exp. | Net Profit |
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הזן את ההוצאות בפועל לחודש הנבחר. לאחר השמירה, ה-P&L יציג נתונים אמיתיים במקום הערכה.
Add GA4_PROPERTY_ID and GA4_SERVICE_ACCOUNT_JSON to backend/.env to enable traffic analytics.
Real-time health of the Diabec business. Combines revenue velocity, reorder rate, support speed, app adherence, and community engagement.
Every caregiver invitation across the app. Pending = waiting for the caregiver to accept. Active = accepted and currently has access.
Live spend & performance from the Diabec PPC account (read-only). Monthly spend auto-feeds the Finance P&L "Meta Ads" opex line.
Caller-ID authentication, number reputation & answer rate across Diabec's 5 markets (US · UK · CA · AU · SG). Answer rate is computed from our own call logs — never the Pearl "success" counter, which is a broken metric.
Live snapshot from NLPearl — account credit, every outbound campaign with its assigned phone number and status, inbound agents, and phone-number allocation. Refreshes every 20s.
Inbound + outbound voice calls handled by Pearl AI. Live updates appear top-right when a call starts or ends. Click a row to expand the transcript.
Estimated burn from the internal usage ledger — every companion chat (text + streaming + voice), memory summary refresh, Whisper minute, TTS character, LiveKit minute, Pearl call, and Gemini fallback. Pulls from usage_events.
App-only subscriptions across three growth tiers. Per-event burn (above) is on top of these. Build as we go — start at Lean, upgrade when traction demands it.
Excludes company-level marketing/CRM tooling (HubSpot, Klaviyo email, Shopify) — those are tracked under Finance → Expenses, not app costs.
Companion is currently slow because the Fly backend (FRA) sits ~150ms from Anthropic/OpenAI (US-East), and Supabase (Tokyo) adds ~120ms more. These upgrades attack each contributor — sorted P0 first.
Estimates based on the internal pricing table in backend/services/usage_meter.py. Actual provider bills (Anthropic, OpenAI, NLPearl, LiveKit) may vary ±10%. Subscription numbers above are list prices as of 2026-05; verify each plan against your invoice. Tier upgrades are recommendations — build as we go.
Closed-beta gate. Only emails on this list can create accounts.
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