diff --git a/hub/services/templates/calculator/csp_roi_calculator.html b/hub/services/templates/calculator/csp_roi_calculator.html index c8e2180..e6e16af 100644 --- a/hub/services/templates/calculator/csp_roi_calculator.html +++ b/hub/services/templates/calculator/csp_roi_calculator.html @@ -117,6 +117,9 @@ document.addEventListener('DOMContentLoaded', function() { Real-time investment analysis
+ + Help + @@ -126,7 +129,7 @@ document.addEventListener('DOMContentLoaded', function() { -
@@ -225,9 +228,6 @@ document.addEventListener('DOMContentLoaded', function() { - - Help - diff --git a/hub/services/templates/calculator/roi_calculator_help.html b/hub/services/templates/calculator/roi_calculator_help.html index 2ef01ee..ab3ccef 100644 --- a/hub/services/templates/calculator/roi_calculator_help.html +++ b/hub/services/templates/calculator/roi_calculator_help.html @@ -91,48 +91,7 @@ html {
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- -
- -
+

Overview

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Dual Revenue Streams

Service Revenue: Monthly fees from Servala managed services (shared with Servala based on your investment terms)

Core Service Revenue: Additional revenue from selling compute, storage, and infrastructure to support each managed service instance (100% retained by CSP)

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Example: CHF 50 service fee + CHF 100 compute/storage = CHF 150 total revenue per instance per month

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Example: 50 service fee + 100 compute/storage = 150 total revenue per instance per month (in your selected currency)

Progressive Scaling Benefits

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Model Comparison

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CHF 1,000,000 Investment Over 3 Years Example:

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1,000,000 Investment Over 3 Years Example (Any Currency):

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Low 8% over 3 years 12-18 monthsCHF 80,000 profit80,000 profit
Direct Investment Moderate-High 35% over 3 years 15-24 monthsCHF 540,000+ profit540,000+ profit
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  • Loan Rate: Annual interest (3-8%) - affects loan model calculations
  • Servala Share: Revenue split percentage (10-40%) for direct investment
  • Grace Period: 100% revenue retention period (0-24 months, direct investment)
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  • Core Revenue/Instance: Additional monthly revenue from selling compute/storage per instance (CHF 0-500)
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  • Core Revenue/Instance: Additional monthly revenue from selling compute/storage per instance (0-500 in selected currency)
  • Churn Rates: Customer loss percentages by scenario (0-15%)
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    3. Performance Comparison (ROI %)

    ROI percentages across different growth scenarios, helping you understand best and worst-case outcomes. Shows both models side-by-side for each scenario.

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    4. Investment Model Comparison (Net Profit)

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    Direct comparison of total net profit between loan and direct investment models across all scenarios. Makes it easy to see which model performs better in each growth scenario.

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    Chart Legend

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    4. CSP Revenue Breakdown (Direct Investment Only)

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    Detailed monthly revenue analysis showing the dual revenue streams available with direct investment:

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    • Solid Lines/Bars: Direct Investment Model
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    • Dashed Lines/Different Color: Loan Model
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    • Service Revenue: Monthly fees from managed services (shared with Servala)
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    • Core Service Revenue: Infrastructure sales revenue (100% retained by CSP)
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    • CSP Total: Combined revenue retained by the CSP
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    • Servala Revenue: Revenue share paid to Servala
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    This chart uses a right-side legend and different line styles to clearly distinguish between revenue components. Only shows direct investment scenarios for clarity.

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    Chart Legend & Styling

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    • Solid Lines: Direct Investment Model
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    • Dashed Lines: Loan Model
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    • Dotted Lines: Core service revenue streams
    • Green: Conservative Scenario
    • Yellow: Moderate Scenario
    • Red: Aggressive Scenario
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    • Gray: Servala revenue share
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    Chart Interactions

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    All charts are interactive - hover over data points to see exact values. The CSP Revenue Breakdown chart shows detailed tooltips with revenue breakdowns for each month.