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Please provide the model information. Click each of the step headings and fill out the data forms. Click on Run Model once you have entered all the data. By selecting Run Model, you agree to our Terms and Conditions.
Model Name: Example Advanced SaaS Model. Last saved: 2021-02-02 20:56:44 Use This Model
To run a new model, pick the model parameters and you can save the model after the results screen.
If you have changed any of the parameters above, then please update the data entry form before making changes to the revenue and cost data below.
Please provide data on SaaS business. In a typical SaaS business, revenue is generated by one or more of the following categories (but not limited to):
The implied revenue model basically is that the venture has some initial set of visitors, of these visitors some become subscribers who pay for the service offered by the venture. Some of these subscribers buy additional services (upselling), some require customization and some require additional reports. Finally, there are some advertising and API revenue opportunities and some product sales opportunities.
Use the table below to specify the volume and price for each period for each of the different product types.
The fringes are applied to the gross salary additively, i.e., Staff Cost = Gross Salary * (1 + % Fringe). Fringes cover the statuatory tax burden on an employee's salary.
Provide data on new employees only. If there are no new employees in a particular period, then just put 0 for that period.
Provide the details of the recurring costs. These costs are assumed to be incurred every period as indicated. Costs can either be fixed or increase with inflation.
Use the table below to indicate one-off costs. These, as the name suggests, are not incurred every period. Please provide a description of the cost and when it is incurred.
Use the table below to specify the different costs for each period that are not included in the recurring costs indicated above.
Provide the details for each of the capital cost items that will be subject to depreciation.
Provide the details of financing.
Provide additional details for your model.
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