GROWTHVALET
CFO Dashboard — Voice AI Cost Intelligence
Leisure Line Stove Co.

Live metrics

Rate / minute

$0.066

GPT-4o Mini · confirmed

Cost / call

$0.26

4 min avg

Monthly (current vol.)

$79

10 calls/day

Annual estimate

$714

blended seasonal

Parameters

Call parameters

Avg call duration 4 min
Rate / minute ($) $0.066

Volume — Leisure Line

Peak season calls/day 15
Off-season calls/day 4

Monthly cost — seasonal projection

peak off-season

Cost per call — model comparison

current

GrowthValet margin calculator

Monthly fee to client: $
Scenario Calls/day Voice AI cost/mo Other costs* Net margin/mo Margin %

*Other costs = GHL SA ($97) + time allocation ($50). Adjust as needed.

Package pricing model

Expansion Pack — +200 minutes
For clients who exceed their included minutes
$50
Wholesale cost: $13.20  ·  279% margin