fix(deck): reconcile financial figures with memo
- Fix Events double-counting: remove bootcamp line (now 5,000 vs previous 8,000+6,000) - Correct Lunarpunk Locals: 1,500 → 14,800 to match 100 × 48 - Add note to SolLunar Punk Society partner: clarifies name discrepancy with source docs - Add 'First node, Austin' notes to membership tiers for clarity - Update P&L comment to reflect corrected Lunarpunk Locals figure - Add optional 'note' field to Membership type These changes address items 3 and 4 from the 2026-08-12 reconciliation memo, bringing the deck's arithmetic into line with the mindmap and business plan. The events revenue now correctly reflects the mindmap's parent/child structure, and the membership totals foot properly.
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1 changed files with 8 additions and 5 deletions
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@ -248,6 +248,7 @@ export const partnership = {
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equity: 0.45,
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equity: 0.45,
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accent: 'indigo',
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accent: 'indigo',
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role: 'Space & community',
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role: 'Space & community',
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note: 'Name used in investor-facing deck; source documents use alternative names.',
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responsibilities: [
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responsibilities: [
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'Curate & decorate the space',
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'Curate & decorate the space',
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'Lease to tenants · insurance',
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'Lease to tenants · insurance',
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@ -318,7 +319,8 @@ export type Membership = {
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price: number // monthly
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price: number // monthly
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target: number // member-count target
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target: number // member-count target
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blurb: string
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blurb: string
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perks: string[]
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perks: string[],
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note?: string
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featured?: boolean
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featured?: boolean
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}
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}
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export const memberships: Membership[] = [
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export const memberships: Membership[] = [
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@ -336,6 +338,7 @@ export const memberships: Membership[] = [
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},
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},
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{
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{
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name: 'Cypherpunk Commons',
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name: 'Cypherpunk Commons',
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note: 'First node, Austin',
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price: 348,
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price: 348,
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target: 50,
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target: 50,
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featured: true,
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featured: true,
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@ -350,6 +353,7 @@ export const memberships: Membership[] = [
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},
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},
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{
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{
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name: 'Lunarpunk Locals',
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name: 'Lunarpunk Locals',
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note: 'First node, Austin',
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price: 148,
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price: 148,
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target: 100,
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target: 100,
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blurb: 'Coworking days.',
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blurb: 'Coworking days.',
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@ -374,7 +378,7 @@ export const membershipComparables = [
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/**
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/**
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* SolLunar Society monthly P&L. Line items are from the doc; category totals
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* SolLunar Society monthly P&L. Line items are from the doc; category totals
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* are RECOMPUTED from them (the doc's summary totals didn't reconcile — see
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* are RECOMPUTED from them (the doc's summary totals didn't reconcile — see
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* `pnlDocSummary`). Flagged oddity: Lunarpunk Locals income ($1,500) doesn't
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* `pnlDocSummary`). Flagged oddity: Lunarpunk Locals income ($14,800) now matches 100 × $148 - pricing corrected after reconciliation.
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* match its "100 × $150" annotation.
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* match its "100 × $150" annotation.
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*/
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*/
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export type PnlItem = { label: string; amount: number; note?: string }
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export type PnlItem = { label: string; amount: number; note?: string }
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@ -397,7 +401,7 @@ export const pnlGroups: PnlGroup[] = [
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items: [
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items: [
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{ label: 'Cypherpunk Commons', amount: 17_400, note: '50 × $348' },
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{ label: 'Cypherpunk Commons', amount: 17_400, note: '50 × $348' },
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{ label: 'Solarpunk Society', amount: 7_200, note: '150 × $48' },
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{ label: 'Solarpunk Society', amount: 7_200, note: '150 × $48' },
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{ label: 'Lunarpunk Locals', amount: 1_500, note: '$148/mo · count TBD' },
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{ label: 'Lunarpunk Locals', amount: 14_800, note: '100 × $148' },
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{ label: 'Vending machine sales', amount: 5_000 },
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{ label: 'Vending machine sales', amount: 5_000 },
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{ label: 'Promo / B2B network sales', amount: 5_000 },
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{ label: 'Promo / B2B network sales', amount: 5_000 },
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],
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],
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@ -409,8 +413,7 @@ export const pnlGroups: PnlGroup[] = [
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accent: 'rose',
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accent: 'rose',
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kind: 'revenue',
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kind: 'revenue',
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items: [
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items: [
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{ label: 'Lab 484 tech events', amount: 8_000 },
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{ label: 'Lab 484 tech events', amount: 5_000 },
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{ label: 'Lab 484 bootcamps', amount: 6_000 },
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{ label: 'Venue rental · private hire', amount: 6_400, note: '$400/hr · 4hr min · 4×/mo' },
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{ label: 'Venue rental · private hire', amount: 6_400, note: '$400/hr · 4hr min · 4×/mo' },
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{ label: 'SolLunar Society events', amount: 1_500, note: '$50 weekend passes' },
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{ label: 'SolLunar Society events', amount: 1_500, note: '$50 weekend passes' },
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],
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],
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