GROWBIZ
Growth Partnership Calculator
ROI Analysis
Net Profit & Partnership ROI
Perbandingan lengkap sebelum dan sesudah GROWBIZ — breakdown per channel ads, blended ROAS, dan semua komponen biaya marketing.
ROAS Breakdown Per Channel
Shopee Ads
Baseline
—
→
Target
—
FB Ads CPAS
Baseline
—
→
Target
—
Boostpost
Baseline
—
→
Target
—
Blended ROAS — Baseline
—
→
Blended ROAS — Target
—
——
Quick Scenarios
Scenario
—
Blended ROAS Baseline
—
Blended ROAS Target
—
Total Ads Budget
—
Base Retainer
—
Ads % Fee
—
Active Bonus Tier
—
Total GROWBIZ Fee
—
Client ROI on Fee
—
Current GMV
—
without partnership
GMV with GROWBIZ
—
—
Total GROWBIZ Fee
—
retainer + % ads + bonus
Client ROI on Fee
—
return per Rp ke GROWBIZ
—
—
—
Performance Bonus Tiers — Status Saat Ini
| Tier | Blended ROAS ≥ | Bonus | Status |
|---|
Full Comparison — Before vs. After Partnership
| Component | Without GROWBIZ (baseline) |
With GROWBIZ (target) |
Delta |
|---|---|---|---|
| GMV | — | — | — |
| Gross Profit (after COGS) | — | — | — |
| Ads Budget per Channel | |||
| Shopee Ads | — | — | — |
| FB Ads CPAS | — | — | — |
| Boostpost | — | — | — |
| Total Ads Budget | — | — | — |
| Other Marketing Costs | |||
| Affiliate / Commission | — | — | — |
| KOL / Influencer | — | — | — |
| Product Barter | — | — | — |
| Voucher / Discount | — | — | — |
| Total Marketing Costs | — | — | — |
| Net Profit (pre-partnership fee) | — | — | — |
| GROWBIZ Fee Breakdown | |||
| Base Retainer | — | — | — |
| Ads % Fee (—) | — | — | — |
| Performance Bonus (Tier: —) | — | — | — |
| Total Partnership Fee | — | — | — |
| Net Profit (post-partnership fee) | — | — | — |
Marketing Cost Composition — With GROWBIZ
Partnership Summary
GMV Baseline
—
GMV Target
—
Blended ROAS
—
Net Profit Growth
—
Net Profit After Fee
—
GROWBIZ Fee
—
Client ROI on Fee
—
Media Planning
Revenue Target → Budget Plan
Set GMV target — sistem back-kalkulasi budget media per channel dan proyeksi profitabilitas bisnis.
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Ads Budget per Channel — Target
Shopee Ads
Budget
Rp
ROAS Target
FB Ads CPAS
Budget
Rp
ROAS Target
Boostpost
Budget
Rp
ROAS Target
Calculation Flow
Blended ROAS — All Ads Channels
GMV Target
—
÷
Total Ads
—
=
Blended ROAS
—
GMV ÷ Total Ads Budget (Shopee+CPAS+Boost) — efisiensi gabungan semua channel iklan.
ROMI — Total Marketing Efficiency
GMV Target
—
÷
All Mktg Cost
—
=
ROMI
—
GMV ÷ semua biaya marketing — efisiensi holistik semua channel.
Full Media Budget Allocation
| Channel | Budget | GMV Contribution | ROAS | % of Total Ads |
|---|---|---|---|---|
| Shopee Ads | — | — | — | — |
| FB Ads CPAS | — | — | — | — |
| Boostpost | — | — | — | — |
| Total Ads Budget | — | — | — | 100% |
| Other Marketing | Budget | % of GMV | Notes |
|---|---|---|---|
| Affiliate / Commission | — | — | Fixed amount |
| KOL / Influencer | — | — | Fixed amount |
| Product Barter | — | — | Fixed at cost |
| Voucher / Discount | — | — | Fixed amount |
| Grand Total Marketing | — | — | All channels |
Profitability Impact
Baseline — Without GROWBIZ
GMV
—
Gross Profit
—
Net Profit
—
Target — With GROWBIZ Partnership
GMV
—
Gross Profit
—
Net Profit
—
Partnership Fee Recommendation
Incremental GMV Created—
Incremental Gross Profit—
Incremental Net Profit (after additional marketing costs)—
Suggested GROWBIZ Fee — 10% of incremental net profit—
Suggested GROWBIZ Fee — 15% of incremental net profit—
Recommended fee range (fair for both parties)—
Client ROI at mid-range fee—