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KPIs Simulator

The KPIs Simulator lets you plan a campaign’s economics up front. Enter your assumptions and it computes the result live.

KPIs Simulator

  1. Set your targets: number of leads, confirmation rate, delivery rate, and monthly delivered target.
  2. Enter your costs: advertising per lead, product cost, call-center fees (confirmed & delivered), shipping cost, return fees, and any fixed costs (COD fees, location, utilities, …).
  3. Enter your selling price.

The panels then show Revenue, Investment, Result after charging, Net Profit %, a full money-invested breakdown, daily ad spend, and a summary (leads, confirmed, delivered, return rate).

Use it to answer “at these rates and costs, is this campaign profitable?” before committing budget.