herolib/aiprompts/bizmodel/bizmodel_revenue.md

Revenue

!!bizmodel.revenue_define bizname:'test' name:'oem1' ...

Params

• bizname, is the name of the biz model we are populating
• name, name of product, project
• descr, description of the revenue line item
• nr_months_recurring: e.g. 60 is 5 years

discrete revenue/cogs (not per item)

cogs stands for cost of goods

• revenue: one of revenue, can be extrapolated if specified
• cogs: cost of goods, this is the cost of the revenue, can be extrapolated if specified
• cogs_percent: percent of revenue
• cogs_delay: delay in months between cogs and revenue
• extrapolate: if you want to extrapolate revenue or cogs do extrapolate:1, default is 0

results in

follow rows in sheets

• {name}_ + all the arg names as mentioned above...
• {name}_revenue_total
• {name}_cogs_total

grouped per items sold

• nr_sold: how many do we sell per month (is in growth format e.g. 10:100,20:200, default is 1)
• revenue_item_setup, revenue for 1 item '1000usd'
• revenue_item_setup_delay, delay between sell and recognition of sale in months e.g. 1
• revenue_item_monthly, revenue per month for 1 item
• revenue_item_monthly_delay, how many months before monthly revenue starts
• revenue_item_monthly_perc, how much percent of revenue_item_setup will come back over months e.g. 20%
• cogs_item_setup, cost of good for 1 item at setup
• cogs_item_setup_rev_perc: what is percentage of the revenue which is cogs, e.g. 2%
• cogs_item_monthly, cost of goods for the monthly per 1 item
• cogs_item_monthly_rev_perc: what is percentage of the monthly revenue which is cogs, e.g. 10%
• cogs_item_delay, how many months before cogs starts after sales

results in

follow rows in sheets

• {name}_ + all the arg names as mentioned above...

• {name}_revenue_item_setup_total

• {name}_revenue_item_monthly_total

• {name}_revenue_item_total

• {name}_cogs_item_total

to use

basic example

import incubaid.herolib.biz.bizmodel
import os

heroscript:="

Next will define an OEM product in month 10, 1 Million EUR, ... cogs is a percent which is 20% at start but goes to 10% after 20 months.

!!bizmodel.revenue_define bizname:'test' name:'oem1'
    descr:'OEM Deals'  
    revenue:'10:1000000EUR,15:3333,20:1200000'
    cogs_percent: '1:20%,20:10%'  


This time we have the cogs defined in fixed manner, the default currency is USD doesn't have to be mentioned.

!!bizmodel.revenue_define bizname:'test' name:'oem2'
    descr:'OEM Deals'  
    revenue:'10:1000000EUR,15:3333,20:1200000'
    cogs: '10:100000,15:1000,20:120000'  
"

bizmodel.play(heroscript:heroscript)!

mut bm:=bizmodel.get("test")!

bm.sheet.pprint()!