Is my business model profitable?
Model store economics end to end, cost line by cost line.
Your numbers, and the change you are considering
Enter what is true today, then change the business assumptions you expect to change.
| Assumption | Current | Proposed |
|---|---|---|
| Average order value | $ | $ |
| Conversion rate | % | % |
| Visitors | ||
| Product cost per order | $ | $ |
| Ad spend | $ | $ |
| Return rate | % | % |
| Fixed monthly costs | $ | $ |
Decision summary
Current: Review
Proposed: Review
Change a number in the Proposed column to see what happens to your profit.
Review
Advertising absorbs most of the contribution each order produces.
Status is based only on the assumptions entered.
Advertising absorbs most of your contribution
Advertising costs $18.75 per sale, which is 66.0% of the contribution available before ads.
Take this further
Model three options at once, or open the full calculator behind this decision.
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