Visualise Your Earnings

We are digital technology service providers and we offer Infrastructure as a Service (IaaS). We build and invest in successful projects and our Client-Partners.


This tool should help you visualise your earnings and put together a project that is commercially sustainable. Choose a profile below to load an example and see how it affects your projections. At the bottom, you will have a project viability score, based on the rate at which your tech investment will pay off.


Mobile/Desktop App

Apple App Store and Google Play

Web Service

Via third-party payment gateway

Affiliate/Referrral

Via mobile/desktop affiliate services

Goals and Tariffs

Expenditure

Every enterprise will have fixed and variable expenses. Our cloud infrastructure provides massive scalability potential and our SLA is designed to grow with you. Support levels will be custom for your project, and will depend on the infrastructure and resources required as you scale. For example, media management means cloud storage costs.

Support Service Levels

Level Metric Threshold Price (£)
Hobby users 1000 540
Entrepreneur users 5000 1440
Fad users 25000 4080
Cause users 500000 8640
Viral users 1000000 18000
Movement users 10000000 30000
Social Reform users 1000000000 12000000

Initial Investment

Cost before income generation. (eg. cost to build app or service)

£

Initial SLA

Existing projects are likely to have some known variables.

Users
Storage
Bandwidth

Smart Loans

Smart loans are designed to help cover the cost of the initial development and are repaid as a percentage of the generated NET revenue till settled. "Repayment (%)" is the percentage of your earnings apportioned to the repayment of the loan. Your borrowing allowance/cap will vary depending on project size and generated revenues.

Loans
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Description Value (£) Interest (%) Compound Repayment (%) Settlement (£) Interest (£) Periods
     

Outgoings (Debits)

Continuous development, marketing and ongoing running/material costs.

Fixed Budgets
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Service Price (£) Frequency Out (%)
8.795
91.205
Daily
Weekly
Monthly
Yearly


Income (Credits)

Each project might have multiple streams of income, from product and service sales, to subscriptions and whitelabel/reseller comissions.

Products and Sales
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Description Type Price (£) Sales Frequency
Daily
Weekly
Monthly
Yearly

Shares

Who gets what? Payment gateways and service providers often negotiate a fixed portion of earnings. Alpha Variant are service providers, and are often in a position to offer services or match (cash) investment in exchange for a larger revenue share. We can often subsidise the initial cost of development for a promising app or service idea to get you profitable as soon as possible. With our skin in the game, we are vested in our clients and their success is our success!

Partners and Shares
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Party Type Share (%)
Total:

Breakdown



Projections

We can project your rate of earning and find out when your investment becomes worthwhile and profitable. You can make decisions along the way to affect the speed at which goals can be achieved. Your total spend (initial + ongoing) can be stacked against your ever growing return, producing an accurate projection of your financial state at any point in the product's journey.

Periodic Revenues

Revenue Distribution

Periodic Spend

Is fixed, however service spend ratios can change

Time to Profit

Is predictable if acquisition and sales milestones are met

Compounded Earning

Is calculable if retention is maintained





Viability Assessment

Play with the figures till you're confident you can get 3 checkmarks below.


Periodic Income

The periodic income matches or exceeds periodic outcome in the time frame chosen

Return on Investment

The total earned matches or exceeds the total invested in the time frame chosen

Double Investment

The total earned matches or exceeds double the total invested in the time frame chosen






Next Steps

Once you are happy with your projections, why not save a version and start a conversation with us? You can save and share multiple versions as a member. We will email you a link to your projection, along with an invitation to create your account.

Project Details

Organisation Name
Project Name

Your Details

Your Name
Email Address