SaaS DD - Canaan - Google Sheets

	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	AL	AM	AN	AO	AP	AQ
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3		Customer Name	Vertical	Contract Signed	Renewal Date	Length	01/18	02/18	03/18	04/18	05/18	06/18	07/18	08/18	09/18	10/18	11/18	12/18	01/19	02/19	03/19	04/19	05/19	06/19	07/19	08/19	09/19	10/19	11/19	12/19	01/20	02/20	03/20	04/20	05/20	06/20	07/20	08/20	09/20	10/20	11/20	12/20

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5	SaaS Revenue
6		Customer 1	Ecommerce	01/18	01/19	12 Months	$ 4,000	$ 4,000	$ 4,000	$ 4,000	$ 4,000	$ 4,000	$ 4,000	$ 4,000	$ 4,000	$ 4,000	$ 4,000	$ 4,000
7		Customer 2	Ecommerce	05/18	05/19	12 Months					$ 12,000	$ 12,000	$ 12,000	$ 12,000	$ 12,000	$ 12,000	$ 12,000	$ 12,000	$ 12,000	$ 12,000	$ 12,000	$ 12,000
8		Customer 3	Content	03/18	03/19	12 Months			$ 6,500	$ 6,500	$ 6,500	$ 6,500	$ 6,500	$ 6,500	$ 6,500	$ 6,500	$ 6,500	$ 6,500	$ 6,500	$ 6,500
9		Customer 4	Financial Services	01/18	01/20	24 Months	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000
10		Customer 5	Hospitality	07/18	07/20	24 Months							$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500
11	Total Current Customer MRR						$ 19,000	$ 19,000	$ 25,500	$ 25,500	$ 37,500	$ 37,500	$ 41,000	$ 41,000	$ 41,000	$ 41,000	$ 41,000	$ 41,000	$ 37,000	$ 37,000	$ 30,500	$ 30,500	$ 18,500	$ 18,500	$ 18,500	$ 18,500	$ 18,500	$ 18,500	$ 18,500	$ 18,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ 3,500	$ -	$ -	$ -	$ -	$ -	$ -
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13	Total Current Customer ARR						$ 228,000	$ 228,000	$ 306,000	$ 306,000	$ 450,000	$ 450,000	$ 492,000	$ 492,000	$ 492,000	$ 492,000	$ 492,000	$ 492,000	$ 444,000	$ 444,000	$ 366,000	$ 366,000	$ 222,000	$ 222,000	$ 222,000	$ 222,000	$ 222,000	$ 222,000	$ 222,000	$ 222,000	$ 42,000	$ 42,000	$ 42,000	$ 42,000	$ 42,000	$ 42,000	$ -	$ -	$ -	$ -	$ -	$ -
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16	Services Revenue
17		Customer 1	Ecommerce	01/18	01/19	12 Months	$ 10,000	$ 5,000	$ 5,000
18		Customer 2	Ecommerce	05/18	05/19	12 Months					$ 25,000	$ 10,000	$ 10,000
19		Customer 3	Content	03/18	03/19	12 Months			$ 8,000
20		Customer 4	Financial Services	01/18	01/20	24 Months	$ 15,000	$ 5,000	$ 5,000
21		Customer 5	Hospitality	07/18	07/20	24 Months							$ 20,000
22	Total Current Customer Services Revenue						$ 25,000	$ 10,000	$ 18,000	$ -	$ 25,000	$ 10,000	$ 30,000	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
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