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	10
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	50.00	100.00	200.00	300.00	400.00	500.00	600.00	700.00	800.00	900.00	1,000.00	1,100.00	1,200.00	1,300.00	1,400.00	1,500.00	1,600.00	1,700.00	1,800.00	1,900.00	2,000.00	2,100.00	2,200.00	2,300.00	2,400.00	2,500.00	2,600.00	2,700.00	2,800.00	2,900.00	3,000.00	3,100.00	3,200.00	3,300.00	3,400.00
14	Balance (Monthly)	-430.50	-380.50	-330.50	-230.50	-141.00	-41.00	-151.00	-51.00	49.00	149.00	249.00	349.00	449.00	549.00	649.00	749.00	849.00	949.00	1,049.00	1,149.00	1,249.00	1,349.00	1,449.00	1,549.00	1,649.00	1,749.00	1,849.00	1,949.00	2,049.00	2,149.00	2,249.00	2,349.00	2,449.00	2,549.00	2,649.00	2,749.00
15	Accumulated Profit	-430.50	-811.00	-1,141.50	-1,372.00	-1,513.00	-1,554.00	-1,705.00	-1,756.00	-1,707.00	-1,558.00	-1,309.00	-960.00	-511.00	38.00	687.00	1,436.00	2,285.00	3,234.00	4,283.00	5,432.00	6,681.00	8,030.00	9,479.00	11,028.00	12,677.00	14,426.00	16,275.00	18,224.00	20,273.00	22,422.00	24,671.00	27,020.00	29,469.00	32,018.00	34,667.00	37,416.00
16	Total Profit / Recoup Investment	-5,430.50	-5,811.00	-6,141.50	-6,372.00	-6,513.00	-6,554.00	-6,705.00	-6,756.00	-6,707.00	-6,558.00	-6,309.00	-5,960.00	-5,511.00	-4,962.00	-4,313.00	-3,564.00	-2,715.00	-1,766.00	-717.00	432.00	1,681.00	3,030.00	4,479.00	6,028.00	7,677.00	9,426.00	11,275.00	13,224.00	15,273.00	17,422.00	19,671.00	22,020.00	24,469.00	27,018.00	29,667.00	32,416.00
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