Kabuto ROI Calculator
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Instructions: Copy this sheet to your own Drive Doc, and modify orange fields
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INPUTSOUTPUTS
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Month
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Base Plan Pricing
Device MaxYearly Price123456789101112TOTAL
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50$0.00Devices
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250$119.00Total Devices75150225300375450525600675750825900900
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1000$249.00Devices w/ Monitoring3570105140175210245280315350385420420
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Unlimited$499.00Devices w/ Managed AV255075100125150175200225250275300300
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Upgrade PricingName
Monthly Price / Device
Expenses
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Monitoring$0.50Base Plan$9.92$9.92$9.92$20.75$20.75$20.75$20.75$20.75$20.75$20.75$20.75$20.75$216.50
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Managed AV$2.00Monitoring$17.50$35.00$52.50$70.00$87.50$105.00$122.50$140.00$157.50$175.00$192.50$210.00$1,365.00
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Managed AV$50.00$100.00$150.00$200.00$250.00$300.00$350.00$400.00$450.00$500.00$550.00$600.00$3,900.00
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Your Pricing (How much you sell upgrades for)
Total Expenses$77.42$144.92$212.42$290.75$358.25$425.75$493.25$560.75$628.25$695.75$763.25$830.75$5,481.50
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Monitoring Monthly Price$7.50
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Managed AV Monthly Price$10.00Revenue
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Base Plan$39.06$78.13$117.19$156.25$195.31$234.38$273.44$312.50$351.56$390.63$429.69$468.75$3,046.88
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How much do you make on an average repair job?
Monitoring$262.50$525.00$787.50$1,050.00$1,312.50$1,575.00$1,837.50$2,100.00$2,362.50$2,625.00$2,887.50$3,150.00$20,475.00
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Average Job Revenue$75.00Managed AV$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$19,500.00
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Total Revenue$551.56$1,103.13$1,654.69$2,206.25$2,757.81$3,309.38$3,860.94$4,412.50$4,964.06$5,515.63$6,067.19$6,618.75$43,021.88
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How many devices will you install Kabuto on per month?
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New Devices / Month75Monthly Profit$474.15$958.21$1,442.27$1,915.50$2,399.56$2,883.63$3,367.69$3,851.75$4,335.81$4,819.88$5,303.94$5,788.00$37,540.38
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ROI Multiplier7.127.617.797.597.707.777.837.877.907.937.957.977.85
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How many of those devices will have Monitoring?
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Devices w/ Monitoring35
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How many of those devices will have Managed AV?
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Devices w/ MAV25
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ROI Calculator