Pilates&Me · Influencer Channel Forecast
Profitability Simulator — Olivia's Position
Two channels in parallel: reformers and accessories. Olivia manages both and receives a single fixed salary plus commissions on each channel. The company's profit and her remuneration are the sum of both. Everything is recalculated live.
Olivia's Remuneration — Fixed 🔒
Fixed salary / month
Reformer commission2.5 %
Accessory commission10 %
These three elements are fixed and cannot be changed. You can freely simulate prices, volumes, returns, and cancellations in the panels below.
Reformersmain channel
€
Excl. VAT:
sales
×
Total: /month
Returns & Cancellations
%
%
Return: return shipping at customer's expense, P&Me loses outbound delivery + Shopify, product recovered.
Detailed Assumptions
€
€
%
€
%
2.5%
Accessoriesvolume · 10% commission
€
Excl. VAT:
orders
Number of orders (baskets), not items. 1 order = average basket above.
×
Total: /month
Returns & Cancellations
%
%
Same logic: return shipping at customer's expense.
Detailed Assumptions
€
€
%
€
%
10%
Company profit / month — total for both channels
Olivia's salary earned
Total net margin
P&Me Margin — Reformers
P&Me Margin — Accessories
Consolidated Income Statement — Selected Scenario
Olivia's Trajectory & Profit — Both Channels Growing Together
Company Profit (2 channels)
Olivia's Salary (2 channels)
Target €3,500