ROI Calculator
Top line sales increase: %
Estimated gross profit from better customer experience & conversion rate improvement:
| 1 Store Monthly | 1 Store Annually | Stores Annually | |
| Estimated additional revenue from 0,5% conversion rate increase: | $ | $ | $ |
| Estimated COGS related to additional revenue: | $ | $ | $ |
| Estimated additional Gross Profit: | $ | $ | $ |
Estimated traffic management system costs:
| One Time | Monthly Subscription per counting device | Stores Monthly Subscription | Stores, year 1 total | Stores, 5 yr. total | |
| Counting sesnors & Installation per device: | $1,700 | $ | $ | ||
| Other up-front fees (aggregate): | $22,500 | $ | $ | ||
| Data Analytics platform: * | $5,000 | $35 | $ | $ | $ |
| Estimated traffic management costs: | $ | $ | $ |
Estimated return on investment:
| Increase in Gross Profit | Expense | $ Return | ROI | |
| 1-year | $ | $ | $ | % |
| 5-years | $ | $ | $ | % |
| Annual after 1st 5 years | $ | $ | $ | % |
Months to ROI: