How much profit you can earn for next 12 months?
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How much you can earn for next 12 months from your e-commerce sales?

by Jetmetrics.io

✏️ Input values

Сompleted fields
0
5
Monthly marketing budget (currency doesn’t matter)
20000
Average order value (AOV)
150
Margin Rate, %
35
Customer acquisition costs (CAC)
100
Average orders per month
1
Repeat purchase rates

📊 Cohort analysis
0
Cohort
1st month
2nd month
3rd month
4th month
5th month
6th month
7th month
8th month
9th month
10th month
11th month
12th month
LTV
1
1
200
100
80
70
60
54
50
48
46
40
38
36
123,300
2
2
200
100
80
70
60
54
50
48
46
40
38
117,900
3
3
200
100
80
70
60
54
50
48
46
40
112,200
4
4
200
100
80
70
60
54
50
48
46
106,200
5
5
200
100
80
70
60
54
50
48
99,300
6
6
200
100
80
70
60
54
50
92,100
7
7
200
100
80
70
60
54
84,600
8
8
200
100
80
70
60
76,500
9
9
200
100
80
70
67,500
10
10
200
100
80
57,000
11
11
200
100
45,000
12
12
200
30,000
There are no rows in this table
200
300
380
450
510
564
614
662
708
748
786
822
🧮 Summary by month
6
Month
Customers
Sales
Customers Base
Profit
ROMI
ROAS
1
1
200
30,000
200
10,500
-90.5%
1.5
2
2
300
45,000
400
15,750
-27.0%
2.3
3
3
380
57,000
600
19,950
-0.3%
2.9
4
4
450
67,500
800
23,625
15.3%
3.4
5
5
510
76,500
1000
26,775
25.3%
3.8
6
6
564
84,600
1200
29,610
32.5%
4.2
7
7
614
92,100
1400
32,235
38.0%
4.6
8
8
662
99,300
1600
34,755
42.5%
5.0
9
9
708
106,200
1800
37,170
46.2%
5.3
10
10
748
112,200
2000
39,270
49.1%
5.6
11
11
786
117,900
2200
41,265
51.5%
5.9
12
12
822
123,300
2400
43,155
53.7%
6.2
There are no rows in this table
1,011,600
2400
354,060
🤝 Number of customers
6
🤩 Customers base
6
📈 Sales
6
💵 Profit
6
🔋 ROMI
6
🚀 ROAS
6

Results of 12 month

At the end of this period you will have
822
active customers.
Your customer base will be contain
2400
customers.
You can earn
1,011,600
revenue and
354,060
profit.
Customer Lifetime value will be
421.5
And your ROMI will be around
32.21
%.
ROAS will be
4.22

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