Affiliate Marketing ROI Calculator
Target Growth: 20% (3mo) → 40% (6mo) → 70% (9mo) → 100% (12mo)
Current Monthly Revenue ($)
Current Customer Acquisition Cost ($)
Affiliate Commission Rate (%)
Average Order Value ($)
Customer Lifetime Value - 1 Year ($)
COGS (% of Revenue)
Calculate Projections
Revenue & Profit Trends
Cost Comparison
Month
New Rev
LTV Rev
Total Rev
Target %
COGS
Partner Cost
Agency Fee
Total Spend
Net Profit
ROPS
FB Total
Savings