DanubiSoft × ClientsFlow Synthetic decision aid

Partner economics lab · Variant A

See who earns what,
and when cash moves.

Compare referral, prime-contractor and branded-reseller structures. Every amount is an editable synthetic assumption, not an agreed price or forecast.

01

Scenario

More reproducible oracle states
Partner model

Collected cash and split

Inputs are cash actually collected, never invoiced amounts.

DanubiSoft workload and fixed costs

Partner workload and fixed costs

Payment timing

02

Readout

DanubiSoft licence receipts—

The eligible commission base

ClientsFlow commission—

Collected receipts × share

DanubiSoft contribution—

Revenue less delivery, referral fee, commission and fixed costs

Partner contribution—

Retained or referral revenue less delivery and fixed costs

DanubiSoft break-even—

Fixed costs ÷ positive per-sale contribution

Partner break-even—

Fixed costs ÷ positive per-sale contribution

03

Cash timing

Day 0 → payment
Formula definitions and guardrails

Eligible commission = collected DanubiSoft licence receipts × ClientsFlow percentage.

Referral: DanubiSoft collects gross licence cash and pays the partner fee separately. That fee never changes the commission denominator.

Prime / reseller: partner collects gross cash, retains its share and remits DanubiSoft’s share. Retention is not deducted twice.

Contribution = party revenue − delivery costs − applicable commissions/fees − fixed costs. It is not accounting profit.

Break-even = fixed costs ÷ positive per-sale contribution. Zero or negative contribution has no finite break-even.

Timing shows cash events at the entered days. Invoice dates are intentionally absent.