A
Ad Pilot Admin

Pricing Lab

Play with numbers, find your sweet spot

Monthly Revenue
$5.5k
Net Profit
$3.4k
62% margin
Clients
3
$1.1k/mo profit
Videos
80
$1/video
Kelly's Hours
6
$900 labor
LTV:CAC
8.9x
Healthy!

Current Clients

starter$1500/mo
2
growth$2500/mo
1
pro$4000/mo
0

Video Length Mix

30 sec ($0.36)50%
60 sec ($0.73)35%
90 sec ($1.02)15%
Include in calculations

Eric's Compensation$550

New Client Commission
%
(First month only)
New Signups This Month:
starter ($1,500/mo)
0= $0
growth ($2,500/mo)
0= $0
pro ($4,000/mo)
0= $0
Subtotal:$0 × 60% = $0
Recurring Revenue Share
%
(Excludes new signups above)
Existing client revenue: $5,500 = $550
Total:$550

Monthly P&L

Revenue+$5,500
Recurring$5,500
Costs-$2,087
Video production$47
SaaS overhead$590
Kelly's labor$900
Eric's comp$550
Net Profit$3,413

Unit Economics

$20.5k
Lifetime Value
$2.3k
Acquisition Cost
$1.1k
Profit/Client/Mo
0.4
Break-even Clients

Quick Scenarios

Eric's Take-Home

$550
This month