orbisius.com - How_to_Roughly_Calculate_When_Your_SaaS_Will_Become_Profitable -post.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
1	SaaS App - orbisius.com/2522
2	Monthly Price	25
3	Cost of Development	5,000
4	Payment Gateway Fees	0.05
5							Year 1														Year 2										Year 3
6	Time Period (months)	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36
7	Paying Users	0	5	10	20	30	40	50	60	70	80	90	100	110	120	130	140	150	160	170	180	190	200	210	220	230	240	250	260	270	280	290	300	310	320	330	340
8	Cost of Service (Hosting)	10.00	10.00	10.00	10.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00
9	Marketing	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
10	Support	300.00	300.00	300.00	300.00	300.00	300.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00	500.00
11	Expenses (Sub-total)	410.00	410.00	410.00	410.00	420.00	420.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00	620.00
12	Expenses (Payment Fees)	430.50	430.50	430.50	430.50	441.00	441.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00	651.00
13	Revenue	0.00	125.00	250.00	500.00	750.00	1,000.00	1,250.00	1,500.00	1,750.00	2,000.00	2,250.00	2,500.00	2,750.00	3,000.00	3,250.00	3,500.00	3,750.00	4,000.00	4,250.00	4,500.00	4,750.00	5,000.00	5,250.00	5,500.00	5,750.00	6,000.00	6,250.00	6,500.00	6,750.00	7,000.00	7,250.00	7,500.00	7,750.00	8,000.00	8,250.00	8,500.00
14	Balance (Monthly)	-430.50	-305.50	-180.50	69.50	309.00	559.00	599.00	849.00	1,099.00	1,349.00	1,599.00	1,849.00	2,099.00	2,349.00	2,599.00	2,849.00	3,099.00	3,349.00	3,599.00	3,849.00	4,099.00	4,349.00	4,599.00	4,849.00	5,099.00	5,349.00	5,599.00	5,849.00	6,099.00	6,349.00	6,599.00	6,849.00	7,099.00	7,349.00	7,599.00	7,849.00
15	Accumulated Profit	-430.50	-736.00	-916.50	-847.00	-538.00	21.00	620.00	1,469.00	2,568.00	3,917.00	5,516.00	7,365.00	9,464.00	11,813.00	14,412.00	17,261.00	20,360.00	23,709.00	27,308.00	31,157.00	35,256.00	39,605.00	44,204.00	49,053.00	54,152.00	59,501.00	65,100.00	70,949.00	77,048.00	83,397.00	89,996.00	96,845.00	103,944.00	111,293.00	118,892.00	126,741.00
16	Total Profit / Recoup Investment	-5,430.50	-5,736.00	-5,916.50	-5,847.00	-5,538.00	-4,979.00	-4,380.00	-3,531.00	-2,432.00	-1,083.00	516.00	2,365.00	4,464.00	6,813.00	9,412.00	12,261.00	15,360.00	18,709.00	22,308.00	26,157.00	30,256.00	34,605.00	39,204.00	44,053.00	49,152.00	54,501.00	60,100.00	65,949.00	72,048.00	78,397.00	84,996.00	91,845.00	98,944.00	106,293.00	113,892.00	121,741.00
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