Serverless Computing (FaaS) Startup Financial Model   Excel template (XLSX)
$75.00

Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Serverless Computing (FaaS) Startup Financial Model (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Serverless Computing (FaaS) Startup Financial Model (Excel XLSX)

Excel (XLSX)

$75.00
This subscription model was crafted by a Financial Modeler and Accountant with over 10+ years of global experience. He has served 750+ clients, from small family offices to billion-dollar corporations, across a multitude of industries.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

VIDEO DEMO

BENEFITS OF DOCUMENT

  1. A framework to produce pro forma financials for a FaaS startup business.

DESCRIPTION

This product (Serverless Computing [FaaS] Startup Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

Serverless computing is a very specific type of cloud computing service whereby the service provider will run / execute specific functions when they are called and then shut off once the function is done running. No data is stored (hence serverless). It is possible that the functions transmit data out of the network. This is commonly referred to as 'function-as-a-service'.

This financial model was designed to specifically handle assumptions for a FaaS business. Core logic for revenue is a configuration for up to 6 customer types, which all have potentially different retention rates and usage / subscription pricing options. For each customer type, the user can configure the average monthly functions used, the average time it takes for a function to run, and the amount of GBs in use.

There are four pricing configurations:
1. Price per Request
2. Price per GB-seconds Used
3. Price per GB transmitted
4. A fixed monthly price

The cost of goods sold primarily involves purchasing the infrastructure that provides this service, which is depreciated over a useful life. It is considered a non-cash cost of goods sold item and treated accordingly in the financial statements. There are a few other cost of goods sold inputs available and these include a general cost per customer per month, a cost per function ran per type (two input schedules for up to two cost types), and a cost per GB transmitted.

There are also fixed overheads to account for operating expenses such as legal fees, property taxes, personnel salaries, and other fixed operating costs that can be adjusted each year.

Everything rolls into a 3-statement model (monthly and annual income statement, balance sheet, and cash flow statement). There is also a DCF Analysis for the project and investor / operator, depending on how the project is being financed. I've also included key metrics such as IRR, NPV, average customer lifetime value, CaC, months to pay back CaC, and LTV to CaC ratio.

An instructional video is included in the file.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Integrated Financial Model, SaaS, Restaurant Industry, Cloud Excel: Serverless Computing (FaaS) Startup Financial Model Excel (XLSX) Spreadsheet, Jason Varner | SmartHelping


$75.00
This subscription model was crafted by a Financial Modeler and Accountant with over 10+ years of global experience. He has served 750+ clients, from small family offices to billion-dollar corporations, across a multitude of industries.
Add to Cart
  

ABOUT THE AUTHOR

Author image
Additional documents from author: 185
Terms of usage (for all documents from this author)

I graduated in 2011 with a Bachelor's degree in Accounting and began my career as a financial analyst at a small chain of auto repair shops. After gaining valuable experience, I launched my own practice specializing in real estate underwriting, later expanding into general business modeling.

I honed my spreadsheet modeling expertise by completing over 400 projects on Upwork with a 100% success ... [read more]

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.
Bundle and save! You can save up to % with bundles!

View bundle(s)




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.

Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.

In today's environment where there are so "

– Omar Hernán Montes Parra, CEO at Quantum SFE
 
"As a consulting firm, we had been creating subject matter training materials for our people and found the excellent materials on Flevy, which saved us 100's of hours of re-creating what already exists on the Flevy materials we purchased."

– Michael Evans, Managing Director at Newport LLC
 
"FlevyPro has been a brilliant resource for me, as an independent growth consultant, to access a vast knowledge bank of presentations to support my work with clients. In terms of RoI, the value I received from the very first presentation I downloaded paid for my subscription many times over! The "

– Roderick Cameron, Founding Partner at SGFE Ltd
 
"As a niche strategic consulting firm, Flevy and FlevyPro frameworks and documents are an on-going reference to help us structure our findings and recommendations to our clients as well as improve their clarity, strength, and visual power. For us, it is an invaluable resource to increase our impact and value."

– David Coloma, Consulting Area Manager at Cynertia Consulting
 
"I have used Flevy services for a number of years and have never, ever been disappointed. As a matter of fact, David and his team continue, time after time, to impress me with their willingness to assist and in the real sense of the word. I have concluded in fact "

– Roberto Pelliccia, Senior Executive in International Hospitality
 
"FlevyPro provides business frameworks from many of the global giants in management consulting that allow you to provide best in class solutions for your clients."

– David Harris, Managing Director at Futures Strategy
 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
 
"[Flevy] produces some great work that has been/continues to be of immense help not only to myself, but as I seek to provide professional services to my clients, it gives me a large "tool box" of resources that are critical to provide them with the quality of service and outcomes they are expecting."

– Royston Knowles, Executive with 50+ Years of Board Level Experience




Save with Bundles

This document is available as part of the following discounted bundle(s):

Save %!
Subscription-based Financial Models

This bundle contains 24 total documents. See all the documents to the right.

$289.00


Add Bundle & Save


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Financial Analysis SaaS Restaurant Industry Subscription M&A (Mergers & Acquisitions)

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.