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2022-09-12 15:11:31 +00:00
parent 7f0ae11dd1
commit e464c63e06
2 changed files with 63 additions and 12 deletions

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@@ -3,9 +3,70 @@
Worksheet for all business stuff related to pricing licensing activation models.
## Subscription worksheet pricing
SUBSCRIPTION
cost:
Droplet
$6 month 1gb / 1cpu/ 1tb xfer/ 25gb total (5GB is taken by installed apps on new setup, so 20gb is free here and available to users)
$12/month 2gb/ 1cpu/ 2tb xfer/ 50gb total storage
100gb for attachments / backups (NOT DB) $10.00 month
250gb '' $25.00 / month
Fees and taxes:
shareIt: MyCommerce ShareIt Model A: 4% + USD 2.95
(SHAREIT charges 2.95 per transaction so monthly payments costs us $35.40 a year whereas yearly payments costs us 2.95 so $32.45 a year difference or in monthly terms it costs us 2.70 more per month to process)
User though who pays monthly has to pay a transaction fee possibly to their bank or credit card so they have an incentive to buy yearly as well built in
DigitalOcean: 7% PST not refundable (gst is refundable)
So a server costs us 6+7%=$6.42/month or $77.04 per year currently
Each payment made costs us 4% + 2.95
So yearly fixed costs for any scenario or
server rental 77.04
Shareit flat fee (assuming monthly) 35.40
so a customer costs us $112.44 per year plus 4% of sales
V7 REAL NET SALES FOR COMPARISON ONLY COUNTING SUBSCRIPTION SUBSEQUENT YEARS (what we're actually making now)
1 user $55.65-4%=53.42-2.95=50.47
5 user $243-4%233.28-2.95=230.33
10 user $416=396 net profit
15 user $577 =550net
20 user $693=662 net
V8 SUBSCRIPTION
Hypothetical license fees and profits Always assuming monthly payment schedule
$12 dollar per single user minimum 2 licenses
1-2 user= $24.00 month 24-4%=23.04-2.95=20.09-6.42=13.67net/month * 12 = 164.00/year net sales for up to two user
5 User = 578.76/year net profit per year
10 user = $1269.96 / net profit for year
15 user = $1961.16 / net profit for a year
20 user = $2652.36 / net per year
# NOTHING BELOW HERE IS CURRENT
-----------------------------------------------------------------------------------------------------------
###################### TODO: revisit subscription pricing, too high, set to much lower but minimum 100/month effectively by x minimum licenses to purchase
## Actual
## NOT Actual OLD SHIT
Sample email outlining pricing until get on web page:
@@ -171,7 +232,7 @@ We need a formal declaration of how to switch from one to the other models.
#### PERPETUAL
### Actual price (working out stuff below for posterity)
### IN PROGRESS price
**US$135.00 / tech up front perpetual license**
No volume discounts - same price for any size company

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PRICING / COSTS
SUBSCRIPTION
cost:
Droplet
$6 month 1gb / 1cpu/ 1tb xfer/ 25gb total (5GB is taken by installed apps on new setup, so 20gb is free here and available to users)
$12/month 2gb/ 1cpu/ 2tb xfer/ 50gb total storage
100gb for attachments / backups (NOT DB) $10.00 month
250gb '' $25.00 / month
Let's just start with the $6 droplets for everyone unless exceptional case of some kind
Initially test servers should be same ad production so we can get feedback early from testers if any problems