The Cliff Bakery · Billing & Forecast

Understanding your bill

6 August 2026 · prepared by Verso Labs for Brian · all figures in USD

This is the money side of your platform in one place: what you're charged this month, and what's coming after. It's the companion to your platform status page — that page shows what each part does and whether it's live; this one shows what it costs.

$5,835 USD
This month · August
Module 1 balance + the June–Aug work + your first subscription
~$3,215/mo USD
September & October
Subscription + the management dashboard build (estimated)
$1,340/mo USD
From November
Your steady cost, if no new work is commissioned

Now, and the months ahead

August is your real invoice. September onward are estimates — planned work at expected hours, so they can move. Tap any month to see exactly what's in it.
● This month
Estimated / forecast →
Tap a month ↑

The one new thing coming — your management dashboard

A private owner's view of the bakery. It's the one piece not yet on your platform (so it isn't on the status page yet) — a new build we'd add over September–October. In plain terms:

Sales & revenue at a glance, day by day
Daily production totals — what's being made
Your top customers and top products
Order trends over time
A short weekly plain-English summary
On your phone as well as the desktop
Estimated build
~35 hrs, scoped down from the larger executive dashboard we built for another client, with a buffer added. We agree a fixed price before starting — nothing is charged until you say go.
~$3,750
The detail — how it all works

Three simple parts

Every month

The subscription

A fixed $1,340 keeps the whole platform running — the software, hosting, the live QuickBooks and shop links, and messaging. It also includes up to 3 hours of support and small changes.

When it happens

Work we build

When we build something new — a feature, the management dashboard — it shows as its own line that month. Quiet months are subscription only.

Always clear

One invoice

One invoice a month from Shelley's QuickBooks. Some months it's just the $1,340. Some months it's the $1,340 plus the work we shipped.

What makes up your $1,340 a month

The subscription, broken down — tap to expand or collapse
Wholesale ordering platform, app & hosting
The order pages, admin tools and everything they run on
$360
Automatic QuickBooks invoicing integration
The always-on link that turns orders into Shelley's draft invoices
$180
Online pre-order & pickup shop + retail-partner order flow
The Storekit shop and the link that routes its orders to your retail partners
$240
WhatsApp & email messaging
Superchat, Meta messaging fees and email reminders
$210
Secure database, backups, monitoring & security
$90
Support & small changes included
Up to 3 hours every month
$260
Total monthly subscription
$1,340

A single all-in price, not a per-tool bill — the split above is indicative of what the monthly covers, and it's here so you can always see the makeup. Anything beyond the included 3 hours, or a bigger new build, is quoted and agreed with you first.

A straight word on the price

When we first set this up, the platform was smaller, and the modest monthly figure we pencilled in reflected that. Since then it has grown a lot — a live QuickBooks invoicing link that runs around the clock, the shop-to-retail-partner order link that fires on every order, the move to Superchat for your WhatsApp reminders, and more besides.

So that first figure no longer matches what the platform actually does, or what it costs us to keep it running day and night. Rather than reach back and bill you for the in-between months at a number that doesn't reflect today's service, we're drawing a clean line: your subscription starts properly in August at $1,340/mo — the real all-in cost of everything it now does — and we're not back-charging you for the earlier months. Simpler, and fair both ways.

What's already been invoiced

PeriodWhat it wasAmountStatus
Feb–Mar 2026Module 1 — wholesale ordering system, deposit & core
The build, ~97 hrs (INV-0004)
$2,445
Feb–Mar 2026Module 1 — final balance
(INV-0005)
$795Rolls into Aug

The Module 1 balance isn't billed twice — it's simply carried into this month's single invoice. And as explained above, the earlier subscription months aren't being back-charged.

How these numbers are worked out

The subscription ($1,340/mo). A single all-in price covering every tool the platform runs on (ordering & shop, hosting, database, messaging), the two custom links we built and keep running for you — the live QuickBooks invoicing and the shop→kitchen order flow — plus messaging fees and 3 hours of monthly support.

The June–August work (~49 hrs). Taken straight from our dated work log — the same features you can see on your platform status page: the checkout journey, the WhatsApp reminder roll-out, the pickup shop and its kitchen link, the QuickBooks go-live, delivery notes, pricing and Italia fixes, and the final wholesale close-off. Charged at a blended $75/hr.

Management dashboard (~$3,750). Scoped against the larger executive dashboard we built for another operating client, scaled to what the bakery needs, with a contingency buffer. Fixed price agreed before work begins.

The earlier subscription months. The platform ran at a smaller scope and price in its first months. Rather than back-bill those at a figure that no longer matches today's service, we start the subscription clean in August at the true all-in rate and don't charge for the gap.

The forecast. August is your actual invoice. September–October carry the dashboard build if you go ahead. From November it's the steady $1,340/mo — subscription only, unless you ask for new work.

Questions? Just reply — Federica or Dwayne will walk you through any line.
Project status · Customer journeys · Verso Labs