Partner ROI Calculator

Territory Setup

Population

Area Type

Partner Tier

Territory fee to ads 50%

Channel Mix CAC Model

▼

Google Search

$26.67 CAC

35%

Meta Ads

$36.28 CAC

25%

TikTok Organic

$8.75 CAC

15%

Local SEO

$13.33 CAC

20%

Referrals

$10.00 CAC

Blended CAC

$22.45

Market size modifier

×1.0 (Mid Metro)

Adjusted CAC

$22.45

Order Economics

▼

Average Order Value $300

Platform fee 20%

Platform fee to ongoing ads 30%

Your profit margin 40%

Revenue ≠ profit. This calculates true ROI on territory fee.

Demand Model Market Sizing

▼

Annual coating demand rate 0.25%

IR conversion rate 42%

Territory Fee$6,000
Full: $12,000

Initial Ad Budget

$3,000

50% of fee

IR Margin (Territory)

$3,000

50% of fee

Initial Campaign (from territory fee)

Adjusted CAC

$22.45

blended + market

Est. Orders

133

from initial ads

Your Revenue

$32,000

133 × $300 × 80%

Your Profit

$12,800

40% margin

Profit ROI2.1x
actual profit vs territory fee

Revenue ROI

5.3x

revenue (not profit)

Payback Period

~4 months

based on profit

Annual Market Potential

Territory Population

150,000

Annual Demand (0.25%)

375 jobs

IR Addressable (42%)

158 jobs

Annual Market Demand

375

coating jobs/year

IR Addressable

158

jobs via platform

Annual Revenue Potential

$37,920

at 80% × $300 AOV

Annual Profit Potential

$15,168

at 40% margin

Per-Order Revenue Split

$300 order

$240

$42

$18

You Keep (80%)

IR Margin (14%)

Ongoing Ads (6%)

Monthly Projections (Ongoing)

10 orders/mo

$2,400

$960 profit

20 orders/mo

$4,800

$1,920 profit

IR per 20 orders$840
platform margin

Ad fund per 20

$360

for more ads

Full Breakdown

Territory population 150,000

Rate per person $0.08

Full territory price $12,000

Your discount 50%

You pay $6,000

To initial ad campaign $3,000

To Iron Rainbow margin $3,000

Blended CAC $22.45

Market modifier ×1.0

Adjusted CAC $22.45

Est. orders from campaign 133

Your gross revenue $40,000

Your net (after platform fee) $32,000

Your profit margin 40%

Your actual profit $12,800

Revenue ROI (gross) 5.3x

Profit ROI (real return) 2.1x

Territory Setup

Channel Mix CAC Model

Order Economics

Demand Model Market Sizing

Territory Fee

Initial Ad Budget

IR Margin (Territory)

Initial Campaign (from territory fee)

Adjusted CAC

Est. Orders

Your Revenue

Your Profit

Profit ROI

Revenue ROI

Payback Period

Annual Market Potential

Annual Market Demand

IR Addressable

Annual Revenue Potential

Annual Profit Potential

Per-Order Revenue Split

Monthly Projections (Ongoing)

10 orders/mo

20 orders/mo

IR per 20 orders

Ad fund per 20

Full Breakdown

Ready to secure your territory?

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