Campaign Inputs
Customer Data
WhatsApp Campaign Data
Grow & Retain Pricing
Conversion Rates (%)
EditableScenario Dashboard
| Metric | Conservative | Expected | Aggressive |
|---|---|---|---|
| Conversion Rate | 5% | 10% | 15% |
| Reactivated Customers | 1,000 | 2,00,0 | 3,000 |
| Revenue Recovered | ₹25,00,000 | ₹50,00,000 | ₹75,00,000 |
| WhatsApp Marketing Cost | ₹4,80,000 | ₹4,80,000 | ₹4,80,000 |
| ROI Multiple (Gross) | 5.2x | 10.4x | 15.6x |
Revenue Share Fees Breakdown
Shows total program payout structure assigned specifically to each tier model.
Conservative Tier
| Assigned Share | Your Total Fee |
|---|---|
| 8% Share | ₹2,45,000 |
Expected Tier
| Assigned Share | Your Total Fee |
|---|---|
| 10% Share | ₹5,45,000 |
Aggressive Tier
| Assigned Share | Your Total Fee |
|---|---|
| 12% Share | ₹9,45,000 |
Proposal View
Executive Summary
Select Scenario Matrix
Selected Model: Expected
Fee Calculations Rule: Fixed Monthly Fee + 10% Revenue Share
Target Rate: 10%
Revenue Projection
Dormant Base: 20,000
Reactivated Customers: 2,000
Gross Recovered
₹50,00,000
Client Investment
WhatsApp Costs (3 Mo): ₹4,80,000
Grow & Retain Fee: ₹5,45,000
Total Outlay
₹10,25,000
Net Revenue Generated
₹39,75,000
Net Program ROI
3.88x