about to sign a $380K/yr commercetools deal and the all-in math is scaring me
I've been losing sleep over a contract that's sitting on my desk right now and I don't really have anyone in my professional circle who gets it so here goes.
we started evaluating commercetools back in January and the tech team genuinely loves it, the API layer is clean, the flexibility is real, no complaints there.
$380K/yr platform fee, we budgeted for that, but every SI partner we've talked to is quoting $600-900K for implementation and our DevOps lead thinks ongoing hosting and infrastructure will run another $150-200K annually once we're in production.
so now I'm staring at a year-one number that's potentially north of $1.2M and an ongoing run-rate that could sit above $700K before we even talk about the 2-3 senior devs we'd need to hire to actually own the stack long term.
every vendor pitch deck we've seen paints this beautiful composable future where everything is modular and costs go down over time, but I want to hear from people who are living it 12-18 months in.
what did your all-in number look like after year one versus what you were told during the sales cycle? platform fee, SI, hosting, internal headcount, the stuff that doesn't show up on the investor slide.
we're a mid-market fashion retailer doing around $80M so we're not exactly flush with the kind of engineering budget that makes composable painless.