add core revenue to model and allow to tweak params
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parent
a07788cb74
commit
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SSH key fingerprint:
SHA256:kOXg1R6c11XW3/Pt9dbLdQvOJGFAy+B2K6v6PtRWBGQ
7 changed files with 476 additions and 118 deletions
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@ -32,6 +32,7 @@ function updateRevenuePerInstance(value) { window.ROICalculatorApp?.updateRevenu
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function updateServalaShare(value) { window.ROICalculatorApp?.updateServalaShare(value); }
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function updateGracePeriod(value) { window.ROICalculatorApp?.updateGracePeriod(value); }
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function updateLoanRate(value) { window.ROICalculatorApp?.updateLoanRate(value); }
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function updateCoreServiceRevenue(value) { window.ROICalculatorApp?.updateCoreServiceRevenue(value); }
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function updateScenarioChurn(scenarioKey, churnRate) { window.ROICalculatorApp?.updateScenarioChurn(scenarioKey, churnRate); }
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function updateScenarioPhase(scenarioKey, phaseIndex, newInstancesPerMonth) { window.ROICalculatorApp?.updateScenarioPhase(scenarioKey, phaseIndex, newInstancesPerMonth); }
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function resetAdvancedParameters() { window.ROICalculatorApp?.resetAdvancedParameters(); }
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@ -124,60 +125,65 @@ document.addEventListener('DOMContentLoaded', function() {
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</div>
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</div>
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<!-- Organized Controls Section -->
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<div class="py-3">
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<!-- Primary Controls Row -->
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<div class="row align-items-end mb-3">
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<!-- Main Configuration Section -->
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<div class="py-4">
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<!-- Investment & Timeframe Row -->
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<div class="row mb-4">
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<!-- Investment Amount -->
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<div class="col-lg-3 col-md-4 mb-2">
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<label class="form-label small fw-semibold mb-1">Initial Investment</label>
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<div class="input-group input-group-sm">
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<div class="col-lg-4 col-md-6 mb-3">
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<label class="form-label fw-semibold mb-2">Initial Investment</label>
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<div class="input-group">
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<span class="input-group-text">CHF</span>
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<input type="text" class="form-control" id="investment-amount"
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data-value="500000" value="500,000"
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oninput="handleInvestmentAmountInput(this)"
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onchange="updateCalculations()">
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</div>
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<input type="range" class="form-range mt-1" id="investment-slider"
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<input type="range" class="form-range mt-2" id="investment-slider"
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min="100000" max="2000000" step="50000" value="500000"
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onchange="updateInvestmentAmount(this.value)">
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</div>
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<!-- Time & Revenue -->
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<div class="col-lg-3 col-md-4 mb-2">
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<div class="row">
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<div class="col-6">
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<label class="form-label small fw-semibold mb-1">Years</label>
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<select class="form-select form-select-sm" id="timeframe" onchange="updateCalculations()">
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<option value="1">1</option>
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<option value="2">2</option>
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<option value="3" selected>3</option>
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<option value="4">4</option>
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<option value="5">5</option>
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</select>
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</div>
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<div class="col-6">
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<label class="form-label small fw-semibold mb-1">Revenue/Instance</label>
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<div class="input-group input-group-sm">
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<input type="number" class="form-control" id="revenue-per-instance"
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min="20" max="200" step="5" value="50" onchange="updateCalculations()">
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<span class="input-group-text">CHF</span>
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</div>
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<input type="range" class="form-range mt-1" id="revenue-slider"
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min="20" max="200" step="5" value="50"
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onchange="updateRevenuePerInstance(this.value)">
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</div>
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<div class="d-flex justify-content-between">
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<small class="text-muted">CHF 100K</small>
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<small class="text-muted">CHF 2M</small>
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</div>
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</div>
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<!-- Timeframe -->
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<div class="col-lg-2 col-md-3 mb-3">
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<label class="form-label fw-semibold mb-2">Analysis Period</label>
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<select class="form-select" id="timeframe" onchange="updateCalculations()">
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<option value="1">1 Year</option>
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<option value="2">2 Years</option>
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<option value="3" selected>3 Years</option>
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<option value="4">4 Years</option>
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<option value="5">5 Years</option>
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</select>
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</div>
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<!-- Service Revenue -->
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<div class="col-lg-3 col-md-6 mb-3">
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<label class="form-label fw-semibold mb-2">Service Revenue per Instance</label>
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<div class="input-group">
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<input type="number" class="form-control" id="revenue-per-instance"
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min="20" max="200" step="5" value="50" onchange="updateCalculations()">
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<span class="input-group-text">CHF/month</span>
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</div>
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<input type="range" class="form-range mt-2" id="revenue-slider"
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min="20" max="200" step="5" value="50"
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onchange="updateRevenuePerInstance(this.value)">
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<div class="d-flex justify-content-between">
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<small class="text-muted">CHF 20</small>
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<small class="text-muted">CHF 200</small>
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</div>
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</div>
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<!-- Actions -->
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<div class="col-lg-2 col-md-4 mb-2">
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<div class="d-flex justify-content-end gap-2">
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<button class="btn btn-outline-info btn-sm" type="button" onclick="toggleAdvancedControls()" id="advancedToggleBtn">
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<i class="bi bi-gear"></i> Advanced
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<div class="col-lg-3 col-md-3 mb-3 d-flex align-items-end">
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<div class="d-flex gap-2 w-100">
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<button class="btn btn-outline-info" type="button" onclick="toggleAdvancedControls()" id="advancedToggleBtn">
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<i class="bi bi-gear"></i> Advanced Settings
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</button>
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<a href="{% url 'services:roi_calculator_help' %}" class="btn btn-outline btn-sm" target="_blank">
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<a href="{% url 'services:roi_calculator_help' %}" class="btn btn-outline-secondary" target="_blank">
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<i class="bi bi-question-circle"></i> Help
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</a>
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</div>
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@ -185,49 +191,54 @@ document.addEventListener('DOMContentLoaded', function() {
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</div>
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<!-- Scenarios & Results Row -->
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<div class="row align-items-center">
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<!-- Scenario Selection -->
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<div class="col-lg-6 col-md-8 mb-2">
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<label class="form-label small fw-semibold mb-2">Growth Scenarios</label>
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<div class="d-flex gap-3 justify-content-center">
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<div class="row">
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<!-- Growth Scenarios -->
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<div class="col-lg-6 mb-3">
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<label class="form-label fw-semibold mb-2">Growth Scenarios</label>
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<div class="d-flex gap-4 flex-wrap">
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<div class="form-check">
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<input class="form-check-input" type="checkbox" id="conservative-enabled" checked onchange="toggleScenario('conservative')">
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<label class="form-check-label small fw-medium" for="conservative-enabled" data-bs-toggle="tooltip" title="Conservative: 2% churn, steady growth">
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<span class="text-success">•</span> Conservative
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<label class="form-check-label fw-medium" for="conservative-enabled" data-bs-toggle="tooltip" title="Conservative: 2% churn, steady growth">
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<span class="text-success fs-5">●</span> Conservative
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</label>
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</div>
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<div class="form-check">
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<input class="form-check-input" type="checkbox" id="moderate-enabled" checked onchange="toggleScenario('moderate')">
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<label class="form-check-label small fw-medium" for="moderate-enabled" data-bs-toggle="tooltip" title="Moderate: 3% churn, balanced growth">
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<span class="text-warning">•</span> Moderate
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<label class="form-check-label fw-medium" for="moderate-enabled" data-bs-toggle="tooltip" title="Moderate: 3% churn, balanced growth">
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<span class="text-warning fs-5">●</span> Moderate
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</label>
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</div>
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<div class="form-check">
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<input class="form-check-input" type="checkbox" id="aggressive-enabled" checked onchange="toggleScenario('aggressive')">
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<label class="form-check-label small fw-medium" for="aggressive-enabled" data-bs-toggle="tooltip" title="Aggressive: 5% churn, rapid growth">
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<span class="text-danger">•</span> Aggressive
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<label class="form-check-label fw-medium" for="aggressive-enabled" data-bs-toggle="tooltip" title="Aggressive: 5% churn, rapid growth">
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<span class="text-danger fs-5">●</span> Aggressive
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</label>
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</div>
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</div>
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</div>
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<!-- Model Results -->
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<div class="col-lg-6 col-md-4 mb-2">
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<div class="row">
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<div class="col-lg-6 mb-3">
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<label class="form-label fw-semibold mb-2">Real-Time Results</label>
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<div class="row g-2">
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<div class="col-6">
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<div class="text-center p-2 border rounded model-result-box">
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<div class="text-success fw-semibold small mb-1">Direct Investment</div>
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<div class="fw-bold" id="net-position-direct" style="font-size: 1.1rem; line-height: 1.2;">CHF 0</div>
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<div class="fw-bold text-primary" id="roi-percentage-direct" style="font-size: 0.9rem; line-height: 1.2;">0%</div>
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<div style="font-size: 0.7rem;" class="text-muted">Net Position / ROI</div>
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<div class="card h-100">
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<div class="card-body text-center p-3">
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<div class="text-success fw-bold mb-2">Direct Investment</div>
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<div class="h5 mb-1" id="net-position-direct">CHF 0</div>
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<div class="text-primary fw-bold" id="roi-percentage-direct">0%</div>
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<small class="text-muted">Net Profit / ROI</small>
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</div>
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</div>
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</div>
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<div class="col-6">
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<div class="text-center p-2 border rounded model-result-box">
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<div class="text-warning fw-semibold small mb-1">Loan Model</div>
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<div class="fw-bold" id="net-position-loan" style="font-size: 1.1rem; line-height: 1.2;">CHF 0</div>
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<div class="fw-bold text-primary" id="roi-percentage-loan" style="font-size: 0.9rem; line-height: 1.2;">0%</div>
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<div style="font-size: 0.7rem;" class="text-muted">Net Position / ROI</div>
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<div class="card h-100">
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<div class="card-body text-center p-3">
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<div class="text-warning fw-bold mb-2">Loan Model</div>
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<div class="h5 mb-1" id="net-position-loan">CHF 0</div>
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<div class="text-primary fw-bold" id="roi-percentage-loan">0%</div>
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<small class="text-muted">Net Profit / ROI</small>
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</div>
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</div>
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</div>
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</div>
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@ -235,53 +246,232 @@ document.addEventListener('DOMContentLoaded', function() {
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</div>
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</div>
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<!-- Collapsible Advanced Controls -->
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<!-- Advanced Controls Section -->
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<div class="collapse" id="advancedControls">
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<div class="row py-2 bg-white border-top">
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<!-- Loan Rate (for loan model calculations) -->
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<div class="col-md-2" id="loan-rate-section">
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<label class="form-label small mb-1">Loan Rate (%)</label>
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<input type="number" class="form-control form-control-sm" id="loan-interest-rate"
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min="3" max="8" step="0.1" value="5.0" onchange="updateCalculations()">
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<input type="range" class="form-range mt-1" id="loan-rate-slider"
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min="3" max="8" step="0.1" value="5.0" onchange="updateLoanRate(this.value)">
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</div>
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<!-- Servala Share -->
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<div class="col-md-2">
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<label class="form-label small mb-1">Servala Share (%)</label>
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<input type="number" class="form-control form-control-sm" id="servala-share"
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min="10" max="40" step="1" value="25" onchange="updateCalculations()">
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<input type="range" class="form-range mt-1" id="share-slider"
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min="10" max="40" step="1" value="25" onchange="updateServalaShare(this.value)">
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</div>
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<!-- Grace Period -->
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<div class="col-md-2">
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<label class="form-label small mb-1">Grace Period (Mo)</label>
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<input type="number" class="form-control form-control-sm" id="grace-period"
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min="0" max="24" step="1" value="6" onchange="updateCalculations()">
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<input type="range" class="form-range mt-1" id="grace-slider"
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min="0" max="24" step="1" value="6" onchange="updateGracePeriod(this.value)">
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</div>
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<!-- Scenario Tuning -->
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<div class="col-md-6">
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<div class="bg-light border-top py-4">
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<div class="container-fluid">
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<h6 class="text-primary mb-4"><i class="bi bi-gear"></i> Advanced Configuration</h6>
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<!-- Investment Model Parameters -->
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<div class="row mb-4">
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<div class="col-12">
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<h6 class="text-secondary mb-3">Investment Model Settings</h6>
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</div>
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<!-- Loan Rate -->
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<div class="col-lg-3 col-md-6 mb-3">
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<label class="form-label fw-semibold mb-2">Loan Interest Rate</label>
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<div class="input-group">
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<input type="number" class="form-control" id="loan-interest-rate"
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min="3" max="8" step="0.1" value="5.0" onchange="updateCalculations()">
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<span class="input-group-text">% annual</span>
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</div>
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<input type="range" class="form-range mt-2" id="loan-rate-slider"
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min="3" max="8" step="0.1" value="5.0" onchange="updateLoanRate(this.value)">
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<div class="d-flex justify-content-between">
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<small class="text-muted">3%</small>
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<small class="text-muted">8%</small>
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</div>
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</div>
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<!-- Servala Share -->
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<div class="col-lg-3 col-md-6 mb-3">
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<label class="form-label fw-semibold mb-2">Servala Revenue Share</label>
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<div class="input-group">
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<input type="number" class="form-control" id="servala-share"
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min="10" max="40" step="1" value="25" onchange="updateCalculations()">
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<span class="input-group-text">%</span>
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</div>
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<input type="range" class="form-range mt-2" id="share-slider"
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min="10" max="40" step="1" value="25" onchange="updateServalaShare(this.value)">
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<div class="d-flex justify-content-between">
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<small class="text-muted">10%</small>
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<small class="text-muted">40%</small>
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</div>
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</div>
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<!-- Grace Period -->
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<div class="col-lg-3 col-md-6 mb-3">
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<label class="form-label fw-semibold mb-2">Grace Period</label>
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<div class="input-group">
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<input type="number" class="form-control" id="grace-period"
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min="0" max="24" step="1" value="6" onchange="updateCalculations()">
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<span class="input-group-text">months</span>
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</div>
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<input type="range" class="form-range mt-2" id="grace-slider"
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min="0" max="24" step="1" value="6" onchange="updateGracePeriod(this.value)">
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<div class="d-flex justify-content-between">
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<small class="text-muted">0</small>
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<small class="text-muted">24</small>
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</div>
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</div>
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<!-- Core Service Revenue -->
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<div class="col-lg-3 col-md-6 mb-3">
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<label class="form-label fw-semibold mb-2">Core Service Revenue</label>
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<div class="input-group">
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<input type="number" class="form-control" id="core-service-revenue"
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min="0" max="500" step="5" value="0" onchange="updateCalculations()">
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<span class="input-group-text">CHF/month</span>
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</div>
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<input type="range" class="form-range mt-2" id="core-revenue-slider"
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min="0" max="500" step="5" value="0" onchange="updateCoreServiceRevenue(this.value)">
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<div class="d-flex justify-content-between">
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<small class="text-muted">CHF 0</small>
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<small class="text-muted">CHF 500</small>
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</div>
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<small class="text-muted">Additional compute/storage revenue per instance</small>
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</div>
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</div>
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<!-- Scenario Parameters -->
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<div class="row mb-4">
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<div class="col-12">
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<h6 class="text-secondary mb-3">Growth Scenario Tuning</h6>
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</div>
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<!-- Conservative Scenario -->
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<div class="col-lg-4 mb-4">
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<div class="card h-100">
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<div class="card-header bg-success text-white">
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<h6 class="mb-0"><i class="bi bi-shield-check"></i> Conservative Scenario</h6>
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</div>
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<div class="card-body">
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<!-- Churn Rate -->
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<div class="mb-3">
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<label class="form-label fw-semibold mb-2">Monthly Churn Rate</label>
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<div class="input-group input-group-sm">
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<input type="number" class="form-control" id="conservative-churn"
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min="0" max="10" step="0.1" value="2.0" onchange="updateScenarioChurn('conservative', this.value)">
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<span class="input-group-text">%</span>
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</div>
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</div>
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<!-- Phase Growth Parameters -->
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<label class="form-label fw-semibold mb-2">Instance Growth per Phase</label>
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<div class="row g-2">
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<div class="col-6">
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<label class="form-label small">Phase 1 (6mo)</label>
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<input type="number" class="form-control form-control-sm" id="conservative-phase-0"
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min="10" max="200" value="50" onchange="updateScenarioPhase('conservative', 0, this.value)">
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</div>
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<div class="col-6">
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<label class="form-label small">Phase 2 (6mo)</label>
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<input type="number" class="form-control form-control-sm" id="conservative-phase-1"
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min="10" max="200" value="75" onchange="updateScenarioPhase('conservative', 1, this.value)">
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</div>
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<div class="col-6">
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<label class="form-label small">Phase 3 (12mo)</label>
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<input type="number" class="form-control form-control-sm" id="conservative-phase-2"
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min="10" max="300" value="100" onchange="updateScenarioPhase('conservative', 2, this.value)">
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</div>
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<div class="col-6">
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<label class="form-label small">Phase 4 (12mo)</label>
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<input type="number" class="form-control form-control-sm" id="conservative-phase-3"
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min="10" max="300" value="150" onchange="updateScenarioPhase('conservative', 3, this.value)">
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</div>
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||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Moderate Scenario -->
|
||||
<div class="col-lg-4 mb-4">
|
||||
<div class="card h-100">
|
||||
<div class="card-header bg-warning text-dark">
|
||||
<h6 class="mb-0"><i class="bi bi-speedometer2"></i> Moderate Scenario</h6>
|
||||
</div>
|
||||
<div class="card-body">
|
||||
<!-- Churn Rate -->
|
||||
<div class="mb-3">
|
||||
<label class="form-label fw-semibold mb-2">Monthly Churn Rate</label>
|
||||
<div class="input-group input-group-sm">
|
||||
<input type="number" class="form-control" id="moderate-churn"
|
||||
min="0" max="10" step="0.1" value="3.0" onchange="updateScenarioChurn('moderate', this.value)">
|
||||
<span class="input-group-text">%</span>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Phase Growth Parameters -->
|
||||
<label class="form-label fw-semibold mb-2">Instance Growth per Phase</label>
|
||||
<div class="row g-2">
|
||||
<div class="col-6">
|
||||
<label class="form-label small">Phase 1 (6mo)</label>
|
||||
<input type="number" class="form-control form-control-sm" id="moderate-phase-0"
|
||||
min="20" max="300" value="100" onchange="updateScenarioPhase('moderate', 0, this.value)">
|
||||
</div>
|
||||
<div class="col-6">
|
||||
<label class="form-label small">Phase 2 (6mo)</label>
|
||||
<input type="number" class="form-control form-control-sm" id="moderate-phase-1"
|
||||
min="20" max="400" value="200" onchange="updateScenarioPhase('moderate', 1, this.value)">
|
||||
</div>
|
||||
<div class="col-6">
|
||||
<label class="form-label small">Phase 3 (12mo)</label>
|
||||
<input type="number" class="form-control form-control-sm" id="moderate-phase-2"
|
||||
min="20" max="500" value="300" onchange="updateScenarioPhase('moderate', 2, this.value)">
|
||||
</div>
|
||||
<div class="col-6">
|
||||
<label class="form-label small">Phase 4 (12mo)</label>
|
||||
<input type="number" class="form-control form-control-sm" id="moderate-phase-3"
|
||||
min="20" max="600" value="400" onchange="updateScenarioPhase('moderate', 3, this.value)">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Aggressive Scenario -->
|
||||
<div class="col-lg-4 mb-4">
|
||||
<div class="card h-100">
|
||||
<div class="card-header bg-danger text-white">
|
||||
<h6 class="mb-0"><i class="bi bi-rocket"></i> Aggressive Scenario</h6>
|
||||
</div>
|
||||
<div class="card-body">
|
||||
<!-- Churn Rate -->
|
||||
<div class="mb-3">
|
||||
<label class="form-label fw-semibold mb-2">Monthly Churn Rate</label>
|
||||
<div class="input-group input-group-sm">
|
||||
<input type="number" class="form-control" id="aggressive-churn"
|
||||
min="0" max="15" step="0.1" value="5.0" onchange="updateScenarioChurn('aggressive', this.value)">
|
||||
<span class="input-group-text">%</span>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Phase Growth Parameters -->
|
||||
<label class="form-label fw-semibold mb-2">Instance Growth per Phase</label>
|
||||
<div class="row g-2">
|
||||
<div class="col-6">
|
||||
<label class="form-label small">Phase 1 (6mo)</label>
|
||||
<input type="number" class="form-control form-control-sm" id="aggressive-phase-0"
|
||||
min="50" max="500" value="200" onchange="updateScenarioPhase('aggressive', 0, this.value)">
|
||||
</div>
|
||||
<div class="col-6">
|
||||
<label class="form-label small">Phase 2 (6mo)</label>
|
||||
<input type="number" class="form-control form-control-sm" id="aggressive-phase-1"
|
||||
min="50" max="600" value="400" onchange="updateScenarioPhase('aggressive', 1, this.value)">
|
||||
</div>
|
||||
<div class="col-6">
|
||||
<label class="form-label small">Phase 3 (12mo)</label>
|
||||
<input type="number" class="form-control form-control-sm" id="aggressive-phase-2"
|
||||
min="50" max="800" value="600" onchange="updateScenarioPhase('aggressive', 2, this.value)">
|
||||
</div>
|
||||
<div class="col-6">
|
||||
<label class="form-label small">Phase 4 (12mo)</label>
|
||||
<input type="number" class="form-control form-control-sm" id="aggressive-phase-3"
|
||||
min="50" max="1000" value="800" onchange="updateScenarioPhase('aggressive', 3, this.value)">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Reset Button -->
|
||||
<div class="row">
|
||||
<div class="col-4">
|
||||
<label class="form-label small mb-1">Conservative Churn (%)</label>
|
||||
<input type="number" class="form-control form-control-sm" id="conservative-churn"
|
||||
min="0" max="10" step="0.1" value="2.0" onchange="updateScenarioChurn('conservative', this.value)">
|
||||
</div>
|
||||
<div class="col-4">
|
||||
<label class="form-label small mb-1">Moderate Churn (%)</label>
|
||||
<input type="number" class="form-control form-control-sm" id="moderate-churn"
|
||||
min="0" max="10" step="0.1" value="3.0" onchange="updateScenarioChurn('moderate', this.value)">
|
||||
</div>
|
||||
<div class="col-4">
|
||||
<label class="form-label small mb-1">Aggressive Churn (%)</label>
|
||||
<input type="number" class="form-control form-control-sm" id="aggressive-churn"
|
||||
min="0" max="15" step="0.1" value="5.0" onchange="updateScenarioChurn('aggressive', this.value)">
|
||||
<div class="col-12 text-center">
|
||||
<button type="button" class="btn btn-outline-secondary" onclick="resetAdvancedParameters()">
|
||||
<i class="bi bi-arrow-clockwise"></i> Reset to Defaults
|
||||
</button>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -445,7 +635,9 @@ document.addEventListener('DOMContentLoaded', function() {
|
|||
<th>Scenario</th>
|
||||
<th>Model</th>
|
||||
<th>Instances</th>
|
||||
<th>Monthly Revenue</th>
|
||||
<th>Service Revenue</th>
|
||||
<th>Core Revenue</th>
|
||||
<th>Total Revenue</th>
|
||||
<th>Your Share</th>
|
||||
<th>Servala Share</th>
|
||||
<th>Cumulative Net Position</th>
|
||||
|
|
|
|||
|
|
@ -189,6 +189,14 @@ html {
|
|||
|
||||
<h3>How It Works</h3>
|
||||
<p>Invest directly in Servala's operations and earn returns through revenue sharing that scales with performance and investment size.</p>
|
||||
|
||||
<h3>Total Revenue Potential</h3>
|
||||
<div class="model-card direct-model">
|
||||
<h5><i class="bi bi-cash-stack"></i> Dual Revenue Streams</h5>
|
||||
<p><strong>Service Revenue:</strong> Monthly fees from Servala managed services (shared with Servala based on your investment terms)</p>
|
||||
<p><strong>Core Service Revenue:</strong> Additional revenue from selling compute, storage, and infrastructure to support each managed service instance (100% retained by CSP)</p>
|
||||
<p class="text-muted"><small>Example: CHF 50 service fee + CHF 100 compute/storage = CHF 150 total revenue per instance per month</small></p>
|
||||
</div>
|
||||
|
||||
<h4>Progressive Scaling Benefits</h4>
|
||||
<div class="table-responsive">
|
||||
|
|
@ -300,7 +308,7 @@ html {
|
|||
<ul>
|
||||
<li><strong>Initial Investment:</strong> CHF 100K - 2M (with slider)</li>
|
||||
<li><strong>Timeframe:</strong> 1-5 years</li>
|
||||
<li><strong>Revenue/Instance:</strong> Monthly income per managed service (CHF 20-200)</li>
|
||||
<li><strong>Service Revenue/Instance:</strong> Monthly Servala service fee per managed instance (CHF 20-200)</li>
|
||||
<li><strong>Growth Scenarios:</strong> Conservative, Moderate, Aggressive</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
|
@ -310,6 +318,7 @@ html {
|
|||
<li><strong>Loan Rate:</strong> Annual interest (3-8%) - affects loan model calculations</li>
|
||||
<li><strong>Servala Share:</strong> Revenue split percentage (10-40%) for direct investment</li>
|
||||
<li><strong>Grace Period:</strong> 100% revenue retention period (0-24 months, direct investment)</li>
|
||||
<li><strong>Core Revenue/Instance:</strong> Additional monthly revenue from selling compute/storage per instance (CHF 0-500)</li>
|
||||
<li><strong>Churn Rates:</strong> Customer loss percentages by scenario (0-15%)</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
|
@ -419,8 +428,11 @@ html {
|
|||
<h4>What is the Performance Multiplier?</h4>
|
||||
<p>The Performance Multiplier is an automatically calculated metric showing how your actual results compare to baseline expectations. For example, 1.5x means you're performing 50% better than the baseline scenario. <strong>This cannot be manually configured</strong> - it's calculated based on your investment scaling factors.</p>
|
||||
|
||||
<h4>What is Core Service Revenue?</h4>
|
||||
<p>Core Service Revenue represents the additional monthly income CSPs earn by selling compute, storage, and infrastructure resources required to run each Servala managed service instance. This revenue stream is <strong>100% retained by the CSP</strong> and is not shared with Servala, providing additional profit potential beyond the service fees.</p>
|
||||
|
||||
<h4>What happens during the grace period?</h4>
|
||||
<p>You keep 100% of revenue during this period. Grace periods are longer for larger investments (6-12 months).</p>
|
||||
<p>You keep 100% of service revenue during this period, plus all core service revenue. Grace periods are longer for larger investments (6-12 months).</p>
|
||||
|
||||
<h4>How accurate are the projections?</h4>
|
||||
<p>Projections are based on industry benchmarks and Servala's historical data, but actual results may vary based on market conditions and your sales performance.</p>
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue