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Omnichannel Marketing Calculator for Online, Offline, and CLV Strategies

Calculate, review, and refine marketing strategies and budgets while taking all channels, flights and effects into account.
From the Hill function for channel saturation to Halo with Lag and Decay, all the way to long-term CLV.

Simulate Your Scenarios - for Better Budget Decisions.

One logic, one metric: Seamless alignment of plan and actual for companies and agencies.

Calculate your strategy now

No registration   No email   Get started right away

🔒 Data security by design - your data stays on your computer.

Save inputs

Basic Data

Investment


Market Factors

Combined Market Factor
1.00
Impact on Customers
±0%
Ø Seasonality
100%
Strategy Period & Global Growth

Channel Management

Results for Full Duration - Parameters Included

Net Profit per Channel

Monthly Distribution – Customers per Month · green = Season >100% · red = Season <100% · blue = neutral

Revenue
£0.00
Investment
£0.00
Gross Profit
£0.00
Net Profit
£0.00
ROI (%)
0%
Total
CLV Value
£0.00
Ø Impressions
Contacts
0
Ø Leads
Prospects
0
Ø Total
Customers
0
Ø Cost
per Customer
£0.00
Ø Order
Value
£0.00


Break-Even Analysis

At what point will the cumulative gross revenue cover all costs associated with the strategy? Based on the current settings.

Break-Even
Customers
–
Break-Even
Month (approx.)
–
Ø Customers
per Month
–
Total Strategy
Costs
–
Gross Profit
per Customer
–
Status After
Duration
–

Cumulative Costs vs. Gross Profit

Goal Back-Calculation

How much investment is required for an alternative Customer goal? Based on stored conversion rates and channel costs.

Goal Achievement
with Current Budget
–
Required
Total Investment
–
Additional
Budget Needed
–
Scale
Factor
–
Cost per
Customer (Target)
–
Required
Budget per month*
–

* Monthly budget = scaled channel costs + ongoing management costs. Initial investment (one-time) is included in the total investment but not in the monthly figure.

Test Budget Shift (Simulation)
Customer Lifetime Value (CLV)

%
CLV Forecast over the Duration



Save & Load Strategy Plans
Select a plan from the list or save the current one.
Backup = save the tool  ·  Export = share results
The export generates a local JSON download file, e.g., for Zapier—further processing is your responsibility.
You can find a sample file for the CRM data import here - View CRM Import Sample File - Before importing, you must create the new channels in the tool.
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