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CSP ROI Calculator

Calculate potential returns from investing in Servala platform

How the Calculator Works
Calculator Overview

This ROI calculator models your investment in the Servala platform by simulating cloud service provider (CSP) business growth over time. It calculates potential returns based on instance growth, churn rates, and revenue sharing with Servala.

Key Parameters

Investment Amount: Your initial capital investment in the Servala platform and infrastructure.

Monthly Revenue per Instance: The recurring revenue generated from each managed service instance (excl. compute).

Servala Revenue Share: Percentage of revenue shared with Servala after the grace period. This is Servala's platform fee.

Grace Period: Initial months where you keep 100% of revenue before sharing begins with Servala.

Discount Rate: Used for NPV calculations - represents your required rate of return or cost of capital.

Growth Scenarios

Conservative: Steady growth with low churn (2%), suitable for established markets.

Moderate: Balanced growth with moderate churn (3%), typical for competitive markets.

Aggressive: Rapid expansion with higher churn (5%), for high-growth strategies.

Each scenario has 4 growth phases with customizable instance acquisition rates in Advanced Parameters.

What is NPV?

Net Present Value (NPV) represents the current worth of future cash flows, discounted back to today's value using your discount rate. A positive NPV indicates the investment is profitable. NPV accounts for the time value of money - money received today is worth more than the same amount received in the future.

Understanding Results

ROI: Return on Investment as a percentage of your initial investment.

Break-even: Month when cumulative revenue equals your initial investment.

NPV Break-even: Month when discounted cash flows become positive (more accurate timing).

Churn: Monthly percentage of instances that stop generating revenue (customer loss).

Export Results

Investment Settings

CHF
CHF 100,000 - CHF 2,000,000
5% - 20%

Revenue Model

CHF
CHF 20 - CHF 200
10% - 40%
0 - 24 months (100% revenue to CSP)

Growth Scenarios

Steady, predictable growth with minimal risk

Churn: 2% | New instances: 50-150/month (customizable below)

Balanced approach with moderate risk/reward

Churn: 3% | New instances: 100-400/month (customizable below)

Rapid expansion with higher risk/reward

Churn: 5% | New instances: 200-800/month (customizable below)
Advanced Parameters

Customize growth phases and churn rates for each scenario. Changes apply immediately to calculations.

Conservative Scenario Parameters
instances/month
instances/month
instances/month
instances/month
Moderate Scenario Parameters
instances/month
instances/month
instances/month
instances/month
Aggressive Scenario Parameters
instances/month
instances/month
instances/month
instances/month
Calculating...

Calculating scenarios...

0
Total Instances
CHF 0
Total Revenue
0%
Average ROI
N/A
Avg Break-even
Instance Growth Over Time
Cumulative Revenue
Monthly Cash Flow
Scenario Comparison
Scenario Final Instances Total Revenue CSP Revenue Servala Revenue ROI Break-even NPV Break-even
Monthly Breakdown
Month Scenario New Instances Churned Total Instances Monthly Revenue CSP Revenue Servala Revenue Cumulative CSP
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