more realistics numbers in the roi calculator

This commit is contained in:
Tobias Brunner 2025-07-24 08:50:02 +02:00
parent 07df4336e9
commit 86d4b6412e
Signed by: tobru
SSH key fingerprint: SHA256:kOXg1R6c11XW3/Pt9dbLdQvOJGFAy+B2K6v6PtRWBGQ
3 changed files with 207 additions and 130 deletions

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@ -94,13 +94,13 @@ html {
<div class="col-12">
<!-- Investment Scaling Benefits Section (MOST IMPORTANT) -->
<div class="help-section" id="investment-benefits">
<h2><i class="bi bi-trophy text-warning"></i> Why Larger Investments Win Big</h2>
<div class="alert alert-success">
<h5><i class="bi bi-graph-up-arrow"></i> The More You Invest, The Better Your ROI</h5>
<p class="mb-0">Our calculator uses exponential scaling to reward larger investments with dramatically better returns. This isn't just about more money - it's about exponentially better performance per CHF / EUR invested.</p>
<h2><i class="bi bi-graph-up text-primary"></i> Investment Benefits & Market-Realistic Returns</h2>
<div class="alert alert-info">
<h5><i class="bi bi-bar-chart"></i> Conservative Scaling Based on Industry Standards</h5>
<p class="mb-0">Our calculator uses proven, market-realistic scaling based on European managed services industry data. Returns are conservative and align with current investment expectations.</p>
</div>
<h3>Exponential Scaling Benefits</h3>
<h3>Market-Realistic Investment Benefits</h3>
<div class="table-responsive">
<table class="table table-striped comparison-table">
<thead class="table-success">
@ -118,33 +118,33 @@ html {
<td><strong>500,000</strong></td>
<td>1.0x</td>
<td>Standard rates</td>
<td>15%</td>
<td>8%</td>
<td>Base period</td>
<td class="text-success"><strong>200-250%</strong></td>
<td class="text-success"><strong>40-60%</strong></td>
</tr>
<tr class="table-warning">
<td><strong>1,000,000</strong></td>
<td><span class="text-primary">2.2x</span></td>
<td><span class="text-primary">+20% per instance</span></td>
<td>20%</td>
<td>+6 months</td>
<td class="text-success"><strong>250-300%</strong></td>
<td><span class="text-primary">1.5x</span></td>
<td><span class="text-primary">+10% per instance</span></td>
<td>10%</td>
<td>+2 months</td>
<td class="text-success"><strong>60-80%</strong></td>
</tr>
<tr class="table-info">
<td><strong>1,500,000</strong></td>
<td><span class="text-success">3.5x</span></td>
<td><span class="text-success">+40% per instance</span></td>
<td>25%</td>
<td>+12 months</td>
<td class="text-success"><strong>300-350%</strong></td>
<td><span class="text-success">1.8x</span></td>
<td><span class="text-success">+15% per instance</span></td>
<td>12%</td>
<td>+3 months</td>
<td class="text-success"><strong>70-90%</strong></td>
</tr>
<tr class="table-success">
<td><strong>2,000,000</strong></td>
<td><span class="text-success fw-bold">5.0x</span></td>
<td><span class="text-success fw-bold">+60% per instance</span></td>
<td><span class="text-success fw-bold">35%</span></td>
<td>+12 months</td>
<td class="text-success"><strong>350-400%</strong></td>
<td><span class="text-success fw-bold">2.0x</span></td>
<td><span class="text-success fw-bold">+20% per instance</span></td>
<td><span class="text-success fw-bold">15%</span></td>
<td>+3 months</td>
<td class="text-success"><strong>80-100%</strong></td>
</tr>
</tbody>
</table>
@ -207,16 +207,16 @@ html {
<tr class="table-warning">
<td><strong>Direct Investment (1M)</strong></td>
<td><span class="badge bg-warning">Moderate</span></td>
<td>250-300% over 3 years</td>
<td>15-21 months</td>
<td>2,500,000 - 3,000,000</td>
<td>60-80% over 3 years</td>
<td>18-24 months</td>
<td>600,000 - 800,000</td>
</tr>
<tr class="table-success">
<td><strong>Direct Investment (2M)</strong></td>
<td><span class="badge bg-danger">High</span></td>
<td>350-400% over 3 years</td>
<td>18-24 months</td>
<td>7,000,000 - 8,000,000</td>
<td>80-100% over 3 years</td>
<td>20-26 months</td>
<td>1,600,000 - 2,000,000</td>
</tr>
</tbody>
</table>
@ -280,9 +280,10 @@ html {
<h5 class="mb-0">Safe (Conservative)</h5>
</div>
<div class="card-body">
<p><strong>2% monthly churn</strong></p>
<p>Steady growth: 50-150 new instances/month</p>
<p><strong>3% monthly churn</strong></p>
<p>Steady growth: 3-8 new clients/month</p>
<p>Best for: Established markets, risk-averse CSPs</p>
<p class=\"small text-muted\">~200 total clients over 3 years</p>
</div>
</div>
</div>
@ -292,9 +293,10 @@ html {
<h5 class="mb-0">Balanced (Moderate)</h5>
</div>
<div class="card-body">
<p><strong>3% monthly churn</strong></p>
<p>Balanced growth: 100-400 new instances/month</p>
<p><strong>4% monthly churn</strong></p>
<p>Balanced growth: 5-15 new clients/month</p>
<p>Best for: Competitive markets, balanced approach</p>
<p class=\"small text-muted\">~350 total clients over 3 years</p>
</div>
</div>
</div>
@ -305,8 +307,9 @@ html {
</div>
<div class="card-body">
<p><strong>5% monthly churn</strong></p>
<p>Rapid growth: 200-800 new instances/month</p>
<p>Rapid growth: 8-25 new clients/month</p>
<p>Best for: High-growth strategies, active sales</p>
<p class=\"small text-muted\">~500 total clients over 3 years</p>
</div>
</div>
</div>
@ -343,6 +346,81 @@ html {
</ul>
</div>
<!-- Market Context & Risk Factors Section -->
<div class=\"help-section\" id=\"market-context\">
<h2><i class=\"bi bi-exclamation-triangle text-warning\"></i> Market Context & Risk Factors</h2>
<div class=\"alert alert-warning\">
<h6><i class=\"bi bi-info-circle\"></i> Important Disclaimer</h6>
<p class=\"mb-0\">These projections are based on European managed services market data (13-15% CAGR) and current industry standards. Actual results may vary significantly based on market conditions, execution, and competitive factors.</p>
</div>
<h3>Key Risk Factors</h3>
<div class=\"row\">
<div class=\"col-md-6\">
<h5>Market Risks</h5>
<ul>
<li><strong>Competition:</strong> US hyperscalers (AWS, Azure, Google) may respond aggressively</li>
<li><strong>Market Maturity:</strong> European managed services adoption varies by region</li>
<li><strong>Economic Conditions:</strong> Recession or funding limitations could impact growth</li>
<li><strong>Regulatory Changes:</strong> Data sovereignty laws may change</li>
</ul>
</div>
<div class=\"col-md-6\">
<h5>Execution Risks</h5>
<ul>
<li><strong>Technology Development:</strong> Platform development may face delays</li>
<li><strong>Partner Adoption:</strong> CSPs may be slower to adopt than projected</li>
<li><strong>Talent Acquisition:</strong> Skilled technical resources are scarce</li>
<li><strong>Customer Churn:</strong> Actual churn rates may exceed projections</li>
</ul>
</div>
</div>
<h3>Conservative Scenario Modeling</h3>
<div class=\"table-responsive\">
<table class=\"table table-bordered\">
<thead class=\"table-secondary\">
<tr>
<th>Scenario</th>
<th>Market Conditions</th>
<th>Expected Growth</th>
<th>Break-even Time</th>
<th>3-Year ROI Range</th>
</tr>
</thead>
<tbody>
<tr class=\"table-danger\">
<td><strong>Pessimistic</strong></td>
<td>Economic downturn, strong competition</td>
<td>5-10% annually</td>
<td>30-36 months</td>
<td>20-40%</td>
</tr>
<tr class=\"table-warning\">
<td><strong>Realistic</strong></td>
<td>Normal market conditions</td>
<td>15-25% annually</td>
<td>18-24 months</td>
<td>50-80%</td>
</tr>
<tr class=\"table-success\">
<td><strong>Optimistic</strong></td>
<td>Favorable market, rapid adoption</td>
<td>25-35% annually</td>
<td>12-18 months</td>
<td>80-120%</td>
</tr>
</tbody>
</table>
</div>
<div class=\"alert alert-info mt-3\">
<h6><i class=\"bi bi-lightbulb\"></i> Investment Recommendation</h6>
<p class=\"mb-0\">Consider these projections as best-case scenarios under favorable conditions. Prudent investors should plan for the \"Realistic\" scenario while hoping for \"Optimistic\" outcomes.</p>
</div>
</div>
<!-- Currency Support Section -->
<div class="help-section" id="currency-support">
<h2><i class="bi bi-cash-stack"></i> Currency Support</h2>