Financial Calculator

Analyze the financial impact of your pizza subscription program

Business Parameters

44%

Percentage of subscribers who redeem their weekly pizza

20%

Extra items purchased during redemption visits

70%

Advanced Parameters

Financial Impact Summary

Annual Revenue
$19,700
From subscriptions
Upsell Revenue
$6,516
From extra purchases
Cost
$17,826
Pizza + platform fees
Subscription Revenue
$19,700
Additional Purchase Revenue
$6,516
Pizza Production Cost
-$16,638
Platform Fees
-$1,188
Net Profit
$5,890
Return on Investment (ROI)
33.0%
Profit Per Subscriber
$58.90
Break-even Subscriber Count
68

Your subscription program is projected to be profitable.

Based on your inputs, the program will generate an estimated annual profit of $5,890 with a 33.0% ROI.

5-Year Financial Projection

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$0
Revenue
Net Profit

Insights

• Your subscription program becomes increasingly profitable over time as you retain subscribers and attract new ones.

• By year 3, the program is projected to generate over $15,000 in annual profit.

• Growth is driven by subscriber retention and the additional spending that subscribers make during redemption visits.

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