fix(pitch-deck): Cloud-Hosting 1500 base + 100/customer, fill material costs
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- SysEleven: 1500 EUR base (288 cores + managed), +100 EUR/customer >10
- 3rd Party API (Tavily): 45-700 EUR/Mon scaling
- Datenbank-Hosting: 180-900 EUR/Mon scaling
- CDN/Storage/Monitoring: 85-780 EUR/Mon scaling
- Gross Margin now ~80-89% (realistic for AI-SaaS)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-04-22 07:28:16 +02:00
parent 487dc6d1e7
commit 34d7b187af
4 changed files with 21 additions and 11 deletions

View File

@@ -59,7 +59,7 @@ const FORMULA_TOOLTIPS: Record<string, string> = {
'Reisekosten (F)': 'Headcount gesamt × 75 EUR/Mon',
'Bewirtungskosten (F)': 'Bestandskunden × 50 EUR/Mon',
'Internet/Mobilfunk (F)': 'Headcount gesamt × 50 EUR/Mon',
'Cloud-Hosting (SysEleven/Hetzner)': '2.000 EUR Basis + (Kunden - 10) × 250 EUR (erste 10 inkl.)',
'Cloud-Hosting (SysEleven/Hetzner)': '1.500 EUR Basis + (Kunden - 10) × 100 EUR (erste 10 inkl.)',
'Berufsgenossenschaft (F)': '0,5% der Brutto-Lohnsumme (VBG IT/Büro)',
'Allgemeine Marketingkosten (F)': '8% vom Umsatz (2026-2028), 10% ab 2029',
'Gewerbesteuer (F)': '12,25% vom Gewinn (Messzahl 3,5% × Hebesatz 350%, nur bei Gewinn)',