Free Tool for Shopify Brands

Know your real numbers.

Most founders know their revenue. But how much of each sale do you actually keep? Plug in your numbers and find out in 30 seconds.

Your Numbers
Revenue
Average Order Value
How much does a typical customer spend per order?
$
Monthly Orders
Roughly how many orders do you get each month?
Monthly SessionsOptional
Shopify Analytics > Online Store > Sessions. Add this to unlock your Revenue Per Session, the one number that shows how efficient your store really is.
Store Conversion Rate% of visitors who buy
Check Shopify Analytics > Online Store > Conversion rate. Most Shopify stores are between 1% and 4%.
%
Costs That Change With Each Sale
Product Cost
What you pay to make or buy one unit
$
Shipping
What you pay vs. what the customer pays
You pay
$
Customer pays
$
Free shipping? Put $0 for "Customer pays."
Payment ProcessingShopify: 2.9% + $0.30
Leave as-is if you use Shopify Payments
%
+ $
Monthly Ad SpendAll platforms combined
How much do you spend on ads each month total? Meta, TikTok, Google, all of it.
$
That's $13.00 per order
Email & SMS Orders% of total
What percent of your orders come from email or text messages? These cost almost nothing to get.
%
Monthly Fixed Costs (Optional)
Everything you pay every month no matter how many orders you get. Team, rent, software, flat agency fees, and what you pay yourself.
$
Your Results
Contribution Margin per Order
Break-Even ROAS
Your ads need at least this to cover costs
Total Cost per Order
Everything that comes out of each sale
Orders to Break Even
Orders needed to cover your fixed costs
Monthly Profit
After all costs and your salary
Where Each Dollar Goes
What This Means

See Your Potential

What if your store worked as hard as you do?

Drag the sliders. See how small changes across four levers add up to a very different bottom line.

📦
Bigger Average Order
When customers spend more per order through bundles, upsells, and better offers
$50
🎯
More Efficient Ads
Your ads cost $13.00 per order now. Drag to see what happens with more efficient ads.
$13.00
✉️
More Orders From Email and SMS
You're at 15% now. Drag to see what happens at 25%, 30%, or higher.
15%
🔄
Higher Conversion Rate
You're at 2.0% now. Small CVR gains mean more orders from the same traffic.
2.0%

Your Monthly Profit Could Be

Move the sliders to see what's possible.
Christian Journal Brand goes from $115k/yr to $2.3M/yr in 20 months
B2B Brand Revenue doubled in first 30 days
Lifestyle Brand has 6x revenue increase in 60 days
B2B Print Marketing Brand sprints from $35k/mo to $72k/mo in first 30 days
Hair Care DTC Brand AOV lift from $52 to $69 in 24 days
Home Decor DTC Brand increase email driving 9% to 37% of total revenue
Art Decor Brand sprints from $175k/yr to $613k/mo in 10 months
Christian Journal Brand goes from $115k/yr to $2.3M/yr in 20 months
B2B Brand Revenue doubled in first 30 days
Lifestyle Brand has 6x revenue increase in 60 days
B2B Print Marketing Brand sprints from $35k/mo to $72k/mo in first 30 days
Hair Care DTC Brand AOV lift from $52 to $69 in 24 days
Home Decor DTC Brand increase email driving 9% to 37% of total revenue
Art Decor Brand sprints from $175k/yr to $613k/mo in 10 months

You see the numbers.
Want to know which lever to pull first?

That's what we figure out in the first two weeks. We find the biggest gap in your store and fix it, fast. If we don't grow your revenue by at least 20% in 90 days, your last month is free.

For Shopify brands doing $50k+/month. We review every application in 1-2 business days.

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