COGS (Cost of Goods Sold)

Direct costs to deliver your product (infra + vendor costs for SaaS).

Definition

COGS are the direct costs required to deliver your product or service, including infrastructure, vendors, and usage-driven support.

Why it matters

COGS determines gross margin, which sets pricing floors and limits discounting without eroding profitability.

Pricing implications

Pricing should cover COGS at expected usage plus a margin buffer for high-usage cohorts.

Common components

Infrastructure, third-party APIs, storage, bandwidth, support time, and payment processing fees.

Measurement tips

Use blended rates, separate fixed and variable costs, and track COGS by product line and segment.

Checklist

  • Define which costs are included in COGS.
  • Separate fixed vs variable components.
  • Track COGS per unit of usage.
  • Review vendor contracts and rate changes.
  • Model p90 usage and cost spikes.
  • Align pricing tiers with cost tiers.
  • Audit support time costs quarterly.
  • Keep assumptions documented.