Break-Even Transactions
— tx/mo
Must sell this much to cover costs
Loyal Customer LTV
2만원
Lifetime net profit from 1 loyal customer
Repeat Sales Share
—
Loyal repeat contribution to sales
Projected Net Profit
—
Please enter values
📈 12-Month Cumulative Contribution Profit Simulation
Comparing monthly compounding contribution profits between new customers and loyal repeaters.
1-Year New Customer Profit 0원
1-Year Loyal Customer Profit 0원
Cumulative contribution profit from loyal repeaters
Cumulative contribution profit from new customers
⚖️ 12-Month Cumulative Net Profit Path Comparison
Difference in cumulative profit (balance) between no-loyalty and high-retention scenarios.
Loyalty Scenario (Retention 25%, Churn 58%)
No-Loyalty Scenario (5% return rate neglected)
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