💰 Interactive Revenue Estimator
⚙️ Controls
Marketing Mode:
Average order value
→ 10 customers
→ 13 customers
→ 50 customers
→ 30 onboarded
95% retention
97% retention
Base: 5 vendors, 3 sales/vendor
Platform Revenue
JOD 420.88
10% commission
Transaction Volume
JOD 4,208.75
Total sales
Active Vendors
33
30 from outreach
Marketing Customers
69
After 5% churn
🔄 Scenario Comparison
🎯 Marketing vs Vendor Outreach Impact
Revenue projections based on different marketing views and vendor outreach combinations
| Contacted Vendors \ Total Views | 20k | 40k | 60k | 80k | 100k |
|---|---|---|---|---|---|
| 50 vendors | JOD 141 | JOD 179 | JOD 217 | JOD 257 | JOD 295 |
| 100 vendors | JOD 216 | JOD 254 | JOD 292 | JOD 332 | JOD 370 |
| 150 vendors | JOD 283 | JOD 321 | JOD 359 | JOD 400 | JOD 438 |
| 200 vendors | JOD 358 | JOD 396 | JOD 434 | JOD 475 | JOD 513 |
| 250 vendors | JOD 433 | JOD 471 | JOD 509 | JOD 550 | JOD 588 |
| 300 vendors | JOD 508 | JOD 546 | JOD 584 | JOD 625 | JOD 663 |
| 350 vendors | JOD 576 | JOD 614 | JOD 652 | JOD 692 | JOD 730 |
| 400 vendors | JOD 651 | JOD 689 | JOD 727 | JOD 767 | JOD 805 |
📱 Marketing & Acquisition Breakdown
Customer Acquisition
Facebook Views:20,000
Facebook Customers (4k:1):10
Instagram Views:20,000
Instagram Customers (4k:1):13
Google Views:40,000
Google Customers (1334:1):50
Total Marketing Customers:73
After 5% Churn:69
Vendor Acquisition
Vendors Contacted:150
Success Rate:20%
Successful Onboarding:30
Existing Vendors:5
Total Before Churn:35
After 3% Churn:33
📊 Scenario Details
| Scenario | Total Views | Contacted Vendors | Active Vendors | Revenue |
|---|---|---|---|---|
| Conservative | 56k | 105 | 24 | JOD 220.00 |
| Current | 80k | 150 | 33 | JOD 420.88 |
| Optimistic | 104k | 195 | 51 | JOD 812.40 |