Profit calculators for offers

Five calculators for the offer decisions that move margin: gifts, subscriptions, bundles, free shipping, and which option to lead with. Each runs the margin engine from Offer Suite's own code, shows its formula, and walks through a worked example.

Margin waterfall

One first order, costs effective now

Revenue $58.60 to gross margin $19.18 (32.7%)
Revenue
$58.60
cogs
−$32.50
3pl_base
−$1.18
3pl_extra_pick
−$0.40
3pl_label
−$0.10
3pl_insert
−$0.05
packaging
−$0.50
refunds
−$2.93
processing
−$1.76
Gross margin
$19.18

4 declared kinds cost nothing on this option

What-if against live

Profit per order per option, before anything is stored

Profit per visitor · Live v3

$1.32

What-if: starter kit at $44.00

$1.20

−$0.12 per visitor

Needs 10.0% more conversion to break even. Conversion from 18,420 visitors over 30 days, assumed unchanged.

Live v3What-if: starter kit at $44.00
Single bag
Starter kit
Ritual set
Example: the dashboard's margin waterfall and what-if simulator on the dev store's forecast. The calculators run the same engine.