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Marketing Mix Modeling & Omnichannel Calculator Software

The Planning Tool for Real-World Use - All Channels, All Effects: Calculate Strategic Scenarios in Real Time.


With YourValidator, you can calculate in advance what your assumptions mean before any budget is allocated:

As an agency or consultant, you can validate your strategy and budget allocation directly during the consultation.
As an SME, you can manage your omnichannel budget securely, in compliance with the GDPR, and without expensive IT integration.
“Activate Fullview (brand-neutral view)”


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


Save & Load Strategy Plans
Select a plan from the list or save the current one.

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 p.M.*

* 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



Backup = save the tool  ·  Export = share results
Your data is never sent directly to external services. The export creates a local JSON file — how it is processed is entirely up to you.
Free License for Non-Commercial Use: Activate Pro License for Commercial Use - YourValidator.com
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