SaaS DD - Canaan
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Customer Name
Vertical
Contract Signed
Renewal Date
Length01/1802/1803/1804/1805/1806/1807/1808/1809/1810/1811/1812/1801/1902/1903/1904/1905/1906/1907/1908/1909/1910/1911/1912/1901/2002/2003/2004/2005/2006/2007/2008/2009/2010/2011/2012/20
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SaaS Revenue
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Customer 1Ecommerce01/1801/1912 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
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Customer 2Ecommerce05/1805/1912 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
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Customer 3Content03/1803/1912 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
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Customer 4
Financial Services
01/1801/2024 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
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Customer 5Hospitality07/1807/2024 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
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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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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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Services Revenue
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Customer 1Ecommerce01/1801/1912 Months $ 10,000 $ 5,000 $ 5,000
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Customer 2Ecommerce05/1805/1912 Months $ 25,000 $ 10,000 $ 10,000
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Customer 3Content03/1803/1912 Months $ 8,000
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Customer 4
Financial Services
01/1801/2024 Months $ 15,000 $ 5,000 $ 5,000
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Customer 5Hospitality07/1807/2024 Months $ 20,000
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Total Current Customer Services Revenue
$ 25,000 $ 10,000 $ 18,000 $ - $ 25,000 $ 10,000 $ 30,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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