ShareSix

Revenue Model Calculator

Use this calculator to model revenue driven from retail employees sharing curated recommendations. Check/Uncheck specific CX use-cases and change input metrics to see revenue outcomes.

$
%
Adjusted AOV: $300.00
CX Use Cases — Adjust # of Recommendations & % Conversion per Use-Case
✓
✦New Arrivals Engagement
20 /wk13% conv.
# of Recommendations / Employee / Week
20
Conversion Rate
13%
✓
◈Personalised Based on Preferences
10 /wk22% conv.
# of Recommendations / Employee / Week
10
Conversion Rate
22%
✓
◇Post-Purchase Follow-Up
8 /wk6% conv.
# of Recommendations / Employee / Week
8
Conversion Rate
6%
✓
◆Related Items Outreach
10 /wk16% conv.
# of Recommendations / Employee / Week
10
Conversion Rate
16%
✓
▣Promo Outreach
15 /wk13% conv.
# of Recommendations / Employee / Week
15
Conversion Rate
13%
◈ Influenced Revenue via SIX
Per Week
$132.4K
442 # Orders
Per Month
$574.0K
1.9K # Orders
Per Year
$6.9M
23.0K # Orders
Revenue Breakdown by CX Use Case
Use CaseRecos/Empl/WkRecos/WkConv. %# OrdersWeekly Rev.Monthly Rev.Annual Rev.
✦New Arrivals Engagement201.0K13%130$39.0K$169.0K$2.0M
◈Personalised Based on Preferences1050022%110$33.0K$143.0K$1.7M
◇Post-Purchase Follow-Up84006%24$7.2K$31.2K$374.4K
◆Related Items Outreach1050016%80$24.0K$104.0K$1.2M
▣Promo Outreach1575013%98$29.3K$126.7K$1.5M
Total442$132.4K$574.0K$6.9M
ƒPer Use Case: Employees × Recommendations/Wk × Conversion Rate × Avg. Transaction Value | Totals summed across active use cases