Independent shop
Repeat orders, complementary products and a lapsed-customer offer.
- Completed purchases per month
- 600
- Average purchase value
- 40 EUR
See what a customer growth program could cost, the additional business it would need and what could remain after rewards and fees.
Completed paid purchases or services, average revenue and direct costs if known. No sign-up is needed. All money figures exclude VAT or sales tax.
Four illustrative programs, with the figures, costs and customer behaviour behind each one. Not client results, industry averages or an Angelyze quote.
Repeat orders, complementary products and a lapsed-customer offer.
Visit rewards, an extra item with an existing order and a one-time win-back campaign.
Rebooking, optional treatments and reminders for overdue clients.
Enquiry follow-up, customer referrals and reconnecting with former clients. No loyalty discount required.
Monthly paid activity is multiplied by the entered operating months. Customer counts first multiply by purchases per customer. Revenue is incremental, not total member spending. Direct costs and all qualifying rewards are deducted before system costs. Fees cover 12 calendar months; setup is charged once. Annualized activity assumes comparable operating months, without a launch ramp or automatic seasonality adjustment.
Break-even tests whole extra paid activities through the same revenue and cost formulas used for scenarios. The first whole number covering costs is shown, subject to the audience and capacity entered. Monthly thresholds divide the ongoing annual requirement across operating months and round upward. No positive contribution or insufficient audience means no feasible break-even.
These are planning scenarios, not forecasts, business valuations or net-profit statements. Existing fixed overhead, tax, borrowing costs, delayed payments and unentered labour or equipment costs are excluded. The combined model excludes repeat purchases from newly acquired or reactivated customers, and excludes add-ons on their purchases. Loyalty is limited to an extra 100% of participating paid activity for this model.
Additional first purchases = monthly distinct enquiries x operating months x (proposed rate - current rate). Additional revenue = additional first purchases x purchase value.
Participating activity = baseline paid activity x program reach. Extra paid repeats = participating activity x proposed increase. Reward cost = (participating activity + extra repeats) x purchase value x reward rate x redemption. For free products or services, multiply that cost by their fulfilment-cost share; cash discounts retain the full redeemed value.
For every-Nth-purchase discounts, the average reward rate is the discount divided by N, assuming equal purchase values. Birthday cost = annual uses x eligible bill x discount. Product-offer cost = monthly eligible spending x discount x operating months. These additional budgets are kept fixed in comparisons.
Additional first purchases = operating months x (proposed distinct referral enquiries x proposed rate - current distinct referral enquiries x current rate). Rewards apply to every qualifying proposed first purchase, including existing organic referrals.
Additional add-ons = baseline paid activity x eligible share x (proposed acceptance - current acceptance). Contribution = additional add-ons x (extra price - direct cost of that add-on).
Additional returns = one-time inactive-contact pool x contactable share x (campaign return rate - natural return rate). Incentives apply to all qualifying campaign returns. This campaign is excluded from ongoing annual contribution.
Compare completed paid activity before and after launch over comparable periods, ideally with a comparable group not offered the program. Track discounts, fulfilment costs and natural returns. Members may already be more loyal than non-members, so their higher spending alone is not proof of program impact.
Request a one-time email with inputs, break-even conditions, results and limitations. It does not subscribe you to anything.
Choose a discount on every Nth purchase, enter 5 for the interval and 20 for the discount. With equal purchase values, this budgets 4% of qualifying spending before adjusting for unused rewards. The reward applies to existing visits too, not just extra visits.
Yes. Enter the birthday discount, expected annual uses and eligible bill value. For a monthly product offer, enter its discount and total monthly spending that receives it. These are extra costs, not assumed growth. Do not count the same discount twice when offers overlap.
No. They describe a starting point. Break-even also needs costs and service-specific details; growth scenarios need your own targets. The calculator does not know how customers will respond.
That is normal. Enter expected program reach, but keep your existing paid repeat visits in the baseline. A new program should only receive credit for activity above what would happen anyway.
Yes. Discounts on existing purchases, costly rewards and system fees can exceed the contribution from additional sales. The calculator keeps negative outcomes visible.
Neither. You supply the business figures and targets. The shop, bar, salon and professional-service examples use invented planning inputs, not client results or quoted prices. Sensitivity cases are not probability forecasts.
Inputs stay in this browser tab, including when switching languages. Reset clears the saved inputs. Only a requested email report sends the calculation to the report service; Angelyze is notified separately only when you request a review.
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