Skip to content
Gallery
ccicon
Affiliate Tracking System
Action Plan (Affiliate Tracking)
Affillate Partnership Chart
links
Budget
Share
Explore

Budget

1. Cost Projections for the First Year

Trackdesk Subscription: Free for the first five months and then $67 per month starting in the sixth month if exceeding $1,000 in monthly revenue.
Months 1–5: Free
Months 6–12: $67 per month
Total Trackdesk Cost for Year: $469
Total Fixed Costs for the Year: $469

2. Revenue Streams and Breakdown of 100 Referrals

Assumptions for Revenue:
Conversion Rate: Estimated 3% conversion rate for all categories.
Commission Rates:
Affiliate Commissions: Average 10%
Event/Retreat Fees: Set at $50 per booking
Membership Subscriptions: Monthly $5 fee (if implemented)
Product Bundles/Upsells: 10% of bundle price
Sponsorships and Promotions: Estimated $200 per sponsor
Table 1
Revenue Stream
Referrals Sent
Conversion Rate (%)
Sales Generated
Avg. Purchase Value
Estimated Commission
1
Affiliate Commissions
30 referrals
3%
0.9
$100
$9
2
Event/Retreat Affiliate Fees
20 referrals
3%
0.6
$50 booking fee
$30
3
Membership Subscriptions
10 affiliates
—
—
$5/month × 12 months
$600 (if applicable)
4
Product Bundles/Upsells
20 referrals
3%
0.6
$200
$120
5
Sponsorships and Paid Promotions
—
—
—
$200 per sponsor
$200
There are no rows in this table
⁠

Projected Revenue from 100 Referrals:

Affiliate Commissions: $9
Event/Retreat Fees: $30
Membership Subscriptions: $600 (optional if implemented)
Product Bundles/Upsells: $120
Sponsorships and Promotions: $200
Total Potential Income (All Streams): $959
⁠

3. Products and Partnerships Focus

To align with the diversity of your affiliate program, here’s how each product or partnership type might contribute to your goal:
Affiliate Products: High-demand products like wellness supplements, online courses, and tech gadgets, focusing on items that offer strong consumer appeal and high commissions.
Event Partnerships: Retreat centers, workshops, and events offering affiliate access to unique experiences and higher ticket prices.
Web3 Products: DeFi tools, NFT projects, and other crypto-based offerings that pay in cryptocurrency and appeal to a tech-savvy demographic.
Recurring Revenue Programs: Affiliate programs offering subscription-based products and services to build steady, compounding income.
⁠

4. Income Goals for the First Year

Realistic Goal: Achieve $1,500 in revenue by growing and diversifying affiliate sources.
Stretch Goal: With increased conversions or added memberships, aim for $2,500–$3,000 in revenue.

5. Budget Summary for Year 1

Table 2
Item
Cost
1
Trackdesk Subscription
$469
2
Total Costs
$469
3
Projected Revenue
$959
4
Net Income Goal
+$490
5
Stretch Revenue Goal
$2,500–$3,000
There are no rows in this table
⁠
⁠
This setup allows you to leverage each revenue stream and type of partnership for a well-rounded first-year affiliate program. Let me know if you’d like any additional customization!
Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.