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

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

File Type: Excel template (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.
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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
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 5.2 MB

ABOUT THE AUTHOR

Additional documents from author: 156

I graduated in 2011 with a Bachelors degree in Accounting. From there, I worked at a few small businesses doing financial reporting and some bookkeeping. After a few years of that, I started doing freelance financial consulting work on Elance and Upwork.

After over 400 jobs completed with a 100% success rate, I now run my own modeling/consulting practice and continue to build new financial models every few weeks. [read more]

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