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add core revenue to model and allow to tweak params

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Tobias Brunner 2025-07-23 14:29:54 +02:00
parent a07788cb74
commit 491dbacda4
Signed by: tobru
SSH key fingerprint: SHA256:kOXg1R6c11XW3/Pt9dbLdQvOJGFAy+B2K6v6PtRWBGQ
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16
hub/services/templates/calculator/roi_calculator_help.html
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@ -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>