Sample-to-subscription offers for coffee brands

A half-size sample shipped free, then a subscription, for coffee brands on sourced costs: what each sample loses, and the share of samplers who have to subscribe to pay for it.

Sample, shipped free

Revenue $10.00 to contribution margin −$9.58 (−95.8%)
Revenue
$10.00
Cost of goods
−$6.00
Pick and pack
−$3.20
Shipping label
−$9.29
Card fee per order
−$0.30
Refunds
−$0.50
Card processing
−$0.29
Contribution margin
−$9.58

2 declared kinds cost nothing on this option

Sample, shipping charged

Revenue $19.29 to contribution margin −$1.02 (−5.3%)
Revenue
$19.29
Cost of goods
−$6.00
Pick and pack
−$3.20
Shipping label
−$9.29
Card fee per order
−$0.30
Refunds
−$0.96
Card processing
−$0.56
Contribution margin
−$1.02

2 declared kinds cost nothing on this option

The sample order, shipped free and with shipping charged
OptionCustomer paysShipping chargedCostsMarginMargin %
Sample, shipped free$10.00$0.00$19.58−$9.58-95.8%
Sample, shipping charged$10.00$9.29$20.31−$1.02-5.3%
The subscription a sampler moves to, per order
OptionCustomer paysShipping chargedCostsMarginMargin %
First subscription order$32.00$0.00$31.80$0.200.6%
Renewal$36.00$0.00$27.63$8.3723.3%
The share of samplers who have to subscribe, at three retention rates
Subscribers who take the next orderProfit per subscriber over 12 ordersSamplers who have to subscribe
50.0% take the next order$8.57no share is enough
70.0% take the next order$19.3449.5%
85.0% take the next order$39.6924.1%

Every figure is computed by the margin engine in Offer Suite's own code, in whole cents, from the costs below.

What the numbers say

The sample is a half-size bag of coffee at $10.00, a quarter of the full price, shipped free. Its unit cost is $6.00, and the order pays the same pick and pack and a $9.29 label, so each sample loses $9.58.

A sampler who subscribes takes the subscription as its own playbook prices it: the first order keeps $0.20 and each renewal keeps $8.37. If 70.0% take each next order, that subscriber earns $19.34 over twelve orders. So 49.5% of samplers have to subscribe for the samples to pay for themselves.

Charging the $9.29 label on the sample changes that order to one that loses $1.02, and fewer visitors will take it. The half size and the quarter price are this page's terms, not sourced figures: a sample that costs less to make or to ship needs a smaller share.

The cost structure, and where it comes from

Price$40.00, a bag of coffee. Offer Suite's dev store catalog
Unit cost$12.00. “Single Bag: price 40.00, unit cost 12.0 · mug gift: unit cost 4.0, compare-at 18.00” Offer Suite's dev store catalog
Pick and pack$3.20 per order and $0.48 for each extra item. Fulfill.com, 3PL pricing benchmarks (The Fulfillment Advisor 2025 survey of 600+ warehouses), read 23 September 2026
Shipping labelUSPS Ground Advantage, commercial, Zone 5, by weight rounded up to the pound: 1 lb $9.29 · 2 lb $10.50 · 3 lb $12.12 · 4 lb $13.89 · 5 lb $14.53. Packed weight is an assumption: 0.8 lb per unit. USPS Notice 123, USPS Ground Advantage Commercial, Zone 5 (effective 4 October 2026), read 13 October 2026
Card fees2.9% + $0.30 per order: Shopify Payments' online rate for a standard card on the Basic plan in the United States. Higher plans pay a lower rate, and premium cards a higher one. Shopify's pricing page for the United States, online standard card rates, read 12 October 2026 Rates by plan and country
Refund reserve5%, Offer Suite's default assumption for consumables. NRF's all-category figure for online sales is 19.3%, but consumables are rarely returned; use your own rate.
GiftA mug: unit cost $4.00, retail $18.00. The dev store's mug gift: unit cost $4.00, compare-at $18.00.

The offer, as an agent writes it

An agent writes this offer as one document for Offer Suite's API, validated against the offer schema. Below is one option of it: what the buyer gets and the price it promises. Offer Suite checks with a real cart that checkout charges exactly the prices above.

Show one option 2 options · excerpt
{
  "key": "sample",
  "display": {
    "title": "Sample"
  },
  "lines": [
    {
      "role": "main",
      "quantity": 1,
      "purchase": {
        "type": "one_time"
      }
    }
  ],
  "pricing": {
    "promise": {
      "firstChargeCents": 1000,
      "renewalChargeCents": null
    }
  }
}

How Offer Suite validates, versions and publishes a document like this one: offer documents.

Questions

Is a sample-to-subscription offer profitable for coffee brands?

On these costs each half-size sample at $10.00, shipped free, loses $9.58, and a subscriber earns $19.34 over twelve orders at 70.0% retention. The offer is profitable when enough samplers subscribe to cover every sample sent.

How many samplers have to subscribe for coffee brands?

At 50.0% retention, no share is enough. At 70.0% retention, 49.5%. At 85.0% retention, 24.1%.

See what your own offers earn.

Offer Suite opens to Shopify brands a few at a time. Join the waitlist, or ask for a free profit audit of your past orders: realized profit per item and per offer option, what each costs you, and where margin leaks.