634a72f288
Adds velocity_tracking() to track burn velocity across repos. Adds fleet cost report in docs/fleet-cost-report.md. Fixes #541 Fixes #542
51 lines
1.8 KiB
Markdown
51 lines
1.8 KiB
Markdown
# Fleet Cost & Resource Inventory
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Last audited: 2026-04-06
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Owner: Timmy Foundation Ops
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## Model Inference Providers
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| Provider | Type | Cost Model | Agents Using | Est. Monthly |
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|---|---|---|---|---|
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| OpenRouter (qwen3.6-plus:free) | API | Free tier | Code Claw, Timmy | $0 |
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| OpenRouter (various) | API | Credits | Fleet | varies |
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| Anthropic (Claude Code) | API | Subscription | claw-code fallback | ~$20/mo |
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| Google AI Studio (Gemini) | Portal | Free daily quota | Strategic tasks | $0 |
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| Ollama (local) | Local | Electricity only | Mac Hermes | $0 |
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## VPS Infrastructure
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| Server | IP | Cost/Mo | Running | Key Services |
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|---|---|---|---|---|
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| Ezra | 143.198.27.163 | $12/mo | Yes | Gitea, agent hosting |
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| Allegro | 167.99.126.228 | $12/mo | Yes | Agent hosting |
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| Bezalel | 159.203.146.185 | $12/mo | Yes | Evennia, agent hosting |
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| **Total VPS** | | **~$36/mo** | | |
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## Local Infrastructure
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| Resource | Cost |
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|---|---|
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| MacBook (owner-provided) | Electricity only |
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| Ollama models (downloaded) | Free |
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| Git/Dev tools (OSS) | Free |
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## Cost Recommendations
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| Agent | Verdict | Reason |
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|---|---|---|
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| Code Claw (OpenRouter) | DEPLOY | Free tier, adequate for small patches |
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| Gemini AI Studio | DEPLOY | Free daily quota, good for heavy reasoning |
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| Ollama local | DEPLOY | No API cost, sovereignty |
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| VPS fleet | DEPLOY | $36/mo for 3 servers is minimal |
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| Anthropic subscriptions | MONITOR | Burn $20/mo per seat; watch usage vs output |
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## Monthly Burn Rate Estimate
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- **Floor (essential):** ~$36/mo (VPS only)
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- **Current (with Anthropic):** ~$56-76/mo
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- **Ceiling (all providers maxed):** ~$100+/mo
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## Notes
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- No GPU instances provisioned yet (no cloud costs)
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- OpenRouter free tier has rate limits
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- Gemini AI Studio daily quota resets automatically
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