Royal Emerging
D2C Revenue & Ad Scaling Model

E-Commerce ROAS & Profit Growth Calculator

Model how modest increases in Conversion Rate (CRO), Average Order Value (AOV), and ROAS multiply your bottom-line monthly take-home profit.

Step 1 of 3

Your Current Store Baselines

Traffic & Conversion Metrics
35,000 Visits / mo
5,000 visits100,000 visits200,000+ visits
$68 per Order
$20$150$300+
1.8% CVR
0.5% (Low)2.0% (Average)5.0% (Elite)
60% Margin
30%60%90%
Step 2 of 3

Paid Advertising & Customer Acquisition

Meta & Google Spend
$6,000 / mo
$1,000$25,000$50,000+
2.4x Return
1.2x (Break-even risk)3.0x (Healthy)6.0x (Elite)
Step 3 of 3

Select Growth Levers to Activate

Multi-Select Boosters

1-Click Express Checkout & Frictionless UX

+0.5% CVR

Eliminates form fatigue with Shop Pay, Apple Pay express buttons and instant address autofill.

Post-Purchase 1-Click Upsell & Dynamic Bundles

+0.1% CVR

Increases cart size immediately after purchase with high-margin complementary product offers.

Dynamic Catalog Retargeting & Omnichannel Pixels

+0.4% CVR

Re-engages warm cart abandoners on Meta, Google Display & TikTok with customized discounts.

Klaviyo SMS & Email Retention Funnels

+0.3% CVR

Automates abandoned checkout, browse abandonment, VIP win-back, and automated review requests.

View Profit Surge & Packages Below
Financial Forecast & Profit Surge

Projected Profit Growth Impact

Simulated comparison between your current store baseline and your optimized store with Royal Emerging growth levers activated.

Monthly Net Profit Surge
+$18,972
Extra cash in bank / mo
Annual Profit Addition
+$227,664
12-month net expansion
Projected CVR & AOV
2.4% / $84
Up from 1.8% / $68
Break-Even ROAS
1.67x ROAS
Based on 60% margin
Agency Retainers

E-Commerce Scaling Retainer Packages

Sorted strictly from lowest monthly retainer to full omnichannel enterprise management.

Tier 1 of 3Conversion Boost

1. Conversion Rate & Checkout Sprint

Stores with healthy traffic (>15k visits) that struggle with low checkout completion rates.

Monthly Retainer (USD)
$950 / mo
No long term lock-in • 30-day rolling
Included Growth Services:
Weekly A/B test experiments on Product & Cart pages
Mobile UX friction audit & Core Web Vitals tune-up
Checkout abandonment funnel diagnostics
Heatmap & user session replay analysis
Scale My Store
Highest Value Choice
Tier 2 of 3Most Popular

2. Full Funnel Performance Ads & ROAS Scaling

D2C brands seeking to scale ad spend from $5,000 to $25,000/mo while preserving healthy ROAS.

Monthly Retainer (USD)
$1,850 / mo
No long term lock-in • 30-day rolling
Included Growth Services:
Meta Ads & Google Performance Max management
Custom high-converting video ad creatives & hooks
Omnichannel conversion tracking (CAPI + GA4)
Bi-weekly creative iteration & audience segmentation
Scale My Store
Tier 3 of 3Enterprise Domination

3. Enterprise Omnichannel Brand Scaling Suite

Established 7-figure e-commerce brands looking for aggressive top-line growth and market dominance.

Monthly Retainer (USD)
$3,400 / mo
No long term lock-in • 30-day rolling
Included Growth Services:
Full cross-channel media buying (Meta, Google, TikTok, Pinterest)
Dedicated creative director + weekly UGC video shoots
Advanced Klaviyo email/SMS retention engine
Custom headless Shopify / Next.js engineering support
Scale My Store
Want us to audit your Meta ad account & Shopify funnel?

Get a Free Live Ad Account & ROAS Teardown

We will identify your wasted ad spend, evaluate your attribution pixel fidelity, and uncover 3 quick CRO opportunities on a confidential screen share.

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