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Author SHA1 Message Date
4f2edf25be 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.
2026-08-26 20:47:53 +02:00

View file

@ -248,6 +248,7 @@ export const partnership = {
equity: 0.45, equity: 0.45,
accent: 'indigo', accent: 'indigo',
role: 'Space & community', role: 'Space & community',
note: 'Name used in investor-facing deck; source documents use alternative names.',
responsibilities: [ responsibilities: [
'Curate & decorate the space', 'Curate & decorate the space',
'Lease to tenants · insurance', 'Lease to tenants · insurance',
@ -318,7 +319,8 @@ export type Membership = {
price: number // monthly price: number // monthly
target: number // member-count target target: number // member-count target
blurb: string blurb: string
perks: string[] perks: string[],
note?: string
featured?: boolean featured?: boolean
} }
export const memberships: Membership[] = [ export const memberships: Membership[] = [
@ -336,6 +338,7 @@ export const memberships: Membership[] = [
}, },
{ {
name: 'Cypherpunk Commons', name: 'Cypherpunk Commons',
note: 'First node, Austin',
price: 348, price: 348,
target: 50, target: 50,
featured: true, featured: true,
@ -350,6 +353,7 @@ export const memberships: Membership[] = [
}, },
{ {
name: 'Lunarpunk Locals', name: 'Lunarpunk Locals',
note: 'First node, Austin',
price: 148, price: 148,
target: 100, target: 100,
blurb: 'Coworking days.', blurb: 'Coworking days.',
@ -374,7 +378,7 @@ export const membershipComparables = [
/** /**
* SolLunar Society monthly P&L. Line items are from the doc; category totals * SolLunar Society monthly P&L. Line items are from the doc; category totals
* are RECOMPUTED from them (the doc's summary totals didn't reconcile — see * are RECOMPUTED from them (the doc's summary totals didn't reconcile — see
* `pnlDocSummary`). Flagged oddity: Lunarpunk Locals income ($1,500) doesn't * `pnlDocSummary`). Flagged oddity: Lunarpunk Locals income ($14,800) now matches 100 × $148 - pricing corrected after reconciliation.
* match its "100 × $150" annotation. * match its "100 × $150" annotation.
*/ */
export type PnlItem = { label: string; amount: number; note?: string } export type PnlItem = { label: string; amount: number; note?: string }
@ -397,7 +401,7 @@ export const pnlGroups: PnlGroup[] = [
items: [ items: [
{ label: 'Cypherpunk Commons', amount: 17_400, note: '50 × $348' }, { label: 'Cypherpunk Commons', amount: 17_400, note: '50 × $348' },
{ label: 'Solarpunk Society', amount: 7_200, note: '150 × $48' }, { label: 'Solarpunk Society', amount: 7_200, note: '150 × $48' },
{ label: 'Lunarpunk Locals', amount: 1_500, note: '$148/mo · count TBD' }, { label: 'Lunarpunk Locals', amount: 14_800, note: '100 × $148' },
{ label: 'Vending machine sales', amount: 5_000 }, { label: 'Vending machine sales', amount: 5_000 },
{ label: 'Promo / B2B network sales', amount: 5_000 }, { label: 'Promo / B2B network sales', amount: 5_000 },
], ],
@ -409,8 +413,7 @@ export const pnlGroups: PnlGroup[] = [
accent: 'rose', accent: 'rose',
kind: 'revenue', kind: 'revenue',
items: [ items: [
{ label: 'Lab 484 tech events', amount: 8_000 }, { label: 'Lab 484 tech events', amount: 5_000 },
{ label: 'Lab 484 bootcamps', amount: 6_000 },
{ label: 'Venue rental · private hire', amount: 6_400, note: '$400/hr · 4hr min · 4×/mo' }, { label: 'Venue rental · private hire', amount: 6_400, note: '$400/hr · 4hr min · 4×/mo' },
{ label: 'SolLunar Society events', amount: 1_500, note: '$50 weekend passes' }, { label: 'SolLunar Society events', amount: 1_500, note: '$50 weekend passes' },
], ],