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Results modelling

ROI Calculator

Model what a clearer strategy system can do to revenue, conversion, and profit contribution.

Most businesses make marketing decisions without a reliable way to estimate return. This calculator gives you a structured way to model potential uplift based on the levers we typically improve through the 3P Framework.

It is not a promise. It is a decision tool. If you know your baseline metrics, you can quickly test scenarios and see what needs to change for growth to become worthwhile.

See Our Framework
Built for Australian operators
Designed for decision quality
Tied to commercial outcomes

What this calculator answers

  • What is my current profit contribution
  • Which lever creates the biggest uplift
  • What payback looks like under different scenarios
  • What needs to be true for growth to compound

Use real numbers where you can. Assumptions are editable.

Why ROI Modelling Matters

When decisions are based on inputs and outcomes, you stop gambling on tactics.

The problem

Marketing is often judged on activity

Clicks, impressions, and lead volume can look healthy while profit stays flat. That disconnect creates wasted spend and internal debate.

The shift

Model contribution, not vanity

Contribution profit clarifies what is actually working. It forces the right conversations about conversion, lead quality, and margin.

The outcome

Better decisions, faster

When you can model scenarios, you can prioritise the levers that create the biggest impact first.

What you can do with it

See the impact of conversion improvements
Test traffic growth without assuming it solves everything
Understand the role of close rate and lead quality
Model AOV and margin improvements
Sense-check whether spend increases are justified
Estimate payback on investment
Compare conservative vs aggressive assumptions
Create a shared source of truth internally

ROI Calculator

Enter your baseline metrics, then adjust improvement assumptions to model outcomes.

Baseline

Use monthly numbers. If you are not sure, start with estimates and refine.

Improvement assumptions

These are editable assumptions, not guarantees.

10%
15%
10%
0%
0%

Investment and payback

Optional. Use this if you want to estimate payback period.

Baseline contribution

  • Revenue$125.0k
  • Gross profit$50.0k
  • Marketing cost$15.0k
  • Contribution profit$35.0k

Improved contribution

  • Revenue$173.9k
  • Gross profit$69.6k
  • Marketing cost$15.0k
  • Contribution profit$54.6k

Estimated uplift

$19.6k / month

$234.9k / year

Payback

Add a monthly investment to estimate payback.

Scenario range

ScenarioMonthly upliftContribution profit
Conservative$9.8k$44.8k
Expected$19.6k$54.6k
Aggressive$29.4k$64.4k

Scenarios apply 0.5x, 1.0x, and 1.5x multipliers to your improvement assumptions.

Send my results

Want a second opinion on the assumptions? Send your summary and we will highlight which lever is most likely to move outcomes in your context.

Typical Ranges and How To Use Them

The calculator is only as useful as the assumptions you feed it.

Start conservative

If you are unsure, model conservative uplift first. You are testing decision quality, not optimism.

Use what you can measure

If you have conversion data but not close rate data, estimate close rate and refine it later. Use directionally correct inputs.

Avoid double counting

Do not assume traffic, conversion, and close rate all jump dramatically at once. Improvements are usually sequenced.

MetricTypical rangesNote
Conversion lift5% to 25%Often improved through clearer offers, better pages, and tighter messaging.
Close rate lift5% to 20%Often improved through lead quality, sales enablement, and lifecycle follow-up.
Traffic lift5% to 30%Often improved through SEO compounding and paid scaling after validation.
AOV lift0% to 15%Often improved through packaging, value ladder, and upsell structure.
Spend change-10% to +30%Spend may increase or decrease depending on where efficiency is found.

Scenario Planning

Serious operators do not bet on one number. They model ranges and decide based on downside risk.

Conservative

Tests whether the investment still makes sense if uplift is modest.

Expected

Represents a reasonable outcome if the main constraints are addressed.

Aggressive

Shows what happens if multiple levers compound and execution stays disciplined.

How to decide

If conservative does not work, fix fundamentals before scaling spend
If expected works, prioritise the fastest lever first
If aggressive works, ensure capacity exists to handle growth
Use payback as a sense check, not a guarantee
Treat assumptions as hypotheses to validate
Anchor decisions to contribution profit, not vanity

What Actually Improves ROI

ROI improves when you fix the constraint, not when you add more tactics.

Positioning clarity

We define why you win and how you are different.

Clear positioning improves conversion and close rate, which lifts contribution profit.

Offer architecture

We structure what you sell and in what order.

A clear offer reduces confusion and improves conversion and AOV.

Awareness-stage messaging

We map messages to where the buyer is in their journey.

Stage-based messaging improves relevance and response, so traffic converts better.

Conversion friction removal

We fix landing pages, forms, and follow-up.

Less friction means more qualified outcomes from the same traffic.

Channel sequencing

We choose channels in order of leverage.

Sequencing improves efficiency and compounds learnings.

KPI governance

We tie reporting to funnel health and commercial outcomes.

Governance keeps decisions honest and priorities clear.

Profile

Find the advantage and constraint

Plan

Build the blueprint and KPI model

Perform

Execute with cadence and iteration

Frequently Asked Questions

Common questions about the ROI calculator.

Ready to model your growth? Start with clarity.