1. Enter sales volume
Use the expected or actual number of students for the period being analyzed.
2. Set the selling price
Enter the amount charged for one student before refunds and fees.
3. Estimate the refund rate
Use refunds as a percentage of gross revenue for the same cohort or campaign.
4. Add selling fees
Combine payment processing and platform percentages applied after refunds in this model.
5. Enter fixed launch costs
Include expenses that do not change with sales volume, such as creative production or campaign setup.
6. Add per-sale cost
Include delivery, support, licensing, or fulfillment cost caused by each additional student.
7. Review net revenue and margin
The result panel separates gross revenue, deductions, and the percentage retained.