Find out how Zip can help you sell more with our ROI calculator.
Enter your estimated total revenue in millions
You can include fixed fees in your percentage calculation (loose estimate)
Swipe right to view full tables
| Current state (no zip) | Year 1 | Year 2 | Year 3 | Total |
|---|---|---|---|---|
| In-Store Revenue | {{ currentInStoreRevenueYear1 | currency }} | {{ currentInStoreRevenueYear2 | currency }} | {{ currentInStoreRevenueYear3 | currency }} | {{ currentInStoreRevenueTotal | currency }} |
| Online Revenue | {{ currentOnlineRevenueYear1 | currency }} | {{ currentOnlineRevenueYear2 | currency }} | {{ currentOnlineRevenueYear3 | currency }} | {{ currentOnlineRevenueTotal | currency }} |
| Total Revenue | {{ totalSales | currency }} | {{ currentTotalRevenueYear2 | currency }} | {{ currentTotalRevenueYear3 | currency }} | {{ currentTotalRevenueTotal | currency }} |
| # Transactions (m) | {{ currentTransactionsYear1.toFixed(2) }} | {{ currentTransactionsYear2.toFixed(2) }} | {{ currentTransactionsYear3.toFixed(2) }} | {{ currentTransactionsTotal.toFixed(2) }} |
| Transaction Cost | -{{ currentTransactionCostYear1 | currency }} | -{{ currentTransactionCostYear2 | currency }} | -{{ currentTransactionCostYear3 | currency }} | -{{ currentTransactionCostTotal | currency }} |
| Net Revenue | {{ currentNetRevenueYear1 | currency }} | {{ currentNetRevenueYear2 | currency }} | {{ currentNetRevenueYear3 | currency }} | {{ currentNetRevenueTotal | currency }} |
| Gross Profit | {{ currentGrossProfitYear1 | currency }} | {{ currentGrossProfitYear2 | currency }} | {{ currentGrossProfitYear3 | currency }} | {{ currentGrossProfitTotal | currency }} |
| Future State (With Zip) | Year 1 | Year 2 | Year 3 | Total |
|---|---|---|---|---|
| In-Store Revenue | {{ futureInStoreRevenueYear1 | currency }} | {{ futureInStoreRevenueYear2 | currency }} | {{ futureInStoreRevenueYear3 | currency }} | {{ futureInStoreRevenueTotal | currency }} |
| Online Revenue | {{ futureOnlineRevenueYear1 | currency }} | {{ futureOnlineRevenueYear2 | currency }} | {{ futureOnlineRevenueYear3 | currency }} | {{ futureOnlineRevenueTotal | currency }} |
| Total Revenue | {{ futureTotalRevenueYear1 | currency }} | {{ futureTotalRevenueYear2 | currency }} | {{ futureTotalRevenueYear3 | currency }} | {{ futureTotalRevenueTotal | currency }} |
| # Transactions (m) | {{ futureTransactionsYear1.toFixed(2) }} | {{ futureTransactionsYear2.toFixed(2) }} | {{ futureTransactionsYear3.toFixed(2) }} | {{ futureTransactionsTotal.toFixed(2) }} |
| Transaction Cost | -{{ futureTransactionCostYear1 | currency }} | -{{ futureTransactionCostYear2 | currency }} | -{{ futureTransactionCostYear3 | currency }} | -{{ futureTransactionCostTotal | currency }} |
| Net Revenue | {{ futureNetRevenueYear1 | currency }} | {{ futureNetRevenueYear2 | currency }} | {{ futureNetRevenueYear3 | currency }} | {{ futureNetRevenueTotal | currency }} |
| Gross Profit | {{ futureGrossProfitYear1 | currency }} | {{ futureGrossProfitYear2 | currency }} | {{ futureGrossProfitYear3 | currency }} | {{ futureGrossProfitTotal | currency }} |
| Incremental Gain / Cost | Year 1 | Year 2 | Year 3 | Total |
|---|---|---|---|---|
| In-Store Revenue | {{ incrementalInStoreRevenueYear1 | currency }} | {{ incrementalInStoreRevenueYear2 | currency }} | {{ incrementalInStoreRevenueYear3 | currency }} | {{ incrementalInStoreRevenueTotal | currency }} |
| Online Revenue | {{ incrementalOnlineRevenueYear1 | currency }} | {{ incrementalOnlineRevenueYear2 | currency }} | {{ incrementalOnlineRevenueYear3 | currency }} | {{ incrementalOnlineRevenueTotal | currency }} |
| Total Revenue | {{ incrementalTotalRevenueYear1 | currency }} | {{ incrementalTotalRevenueYear2 | currency }} | {{ incrementalTotalRevenueYear3 | currency }} | {{ incrementalTotalRevenueTotal | currency }} |
| # Transactions (m) | {{ incrementalTransactionsYear1.toFixed(2) }} | {{ incrementalTransactionsYear2.toFixed(2) }} | {{ incrementalTransactionsYear3.toFixed(2) }} | {{ incrementalTransactionsTotal.toFixed(2) }} |
| Transaction Cost | -{{ incrementalTransactionCostYear1 | currency }} | -{{ incrementalTransactionCostYear2 | currency }} | -{{ incrementalTransactionCostYear3 | currency }} | -{{ incrementalTransactionCostTotal | currency }} |
| Net Revenue | {{ incrementalNetRevenueYear1 | currency }} | {{ incrementalNetRevenueYear2 | currency }} | {{ incrementalNetRevenueYear3 | currency }} | {{ incrementalNetRevenueTotal | currency }} |
| Gross Profit | {{ incrementalGrossProfitYear1 | currency }} | {{ incrementalGrossProfitYear2 | currency }} | {{ incrementalGrossProfitYear3 | currency }} | {{ incrementalGrossProfitTotal | currency }} |
| 3 Year Summary | Year 1 — 3 |
|---|---|
| Incremental Revenue (M) | {{ incrementalTotalRevenueTotal | currency }} |
| Incremental Transactions | {{ incrementalTransactionsTotal.toFixed(2) }} |
| Incremental Costs | -{{ incrementalTransactionCostTotal | currency }} |
| Incremental Gross Profit (M) | {{ incrementalGrossProfitTotal | currency }} |
| Gross profit | {{ ROI }}% |
