1
Product Economics
Consumable
Beauty / Skincare
Supplements
Food / Beverage
Other
Adjusts benchmarks for your vertical
$
$
Cost to make or source one unit
$
Shipping, packaging, handling
$
Total ad spend รท new customers
2
Subscription Setup
5%
10%
15%
20%
25%
Discount subscribers get vs. one-time price
Consumables typically see 10-14% monthly churn
3
Scale Projections
Current monthly order volume
%
% of customers choosing to subscribe
Subscriber LTV
Payback Period
LTV : CAC
12-Month Revenue Projection
Subscription recurring revenue vs. one-time only trajectory
With Subscriptions
One-Time Only