Digital Media ROI – Winback Model
Simulation of acquisition, retention, ROI across horizons.
Visits
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New Customers
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Revenue (1×)
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Immediate ROI (1×)
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Cost Per Acquisition (CPA)
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Horizon Summary
6-Month Revenue: — 12-Month Revenue: — 6-Mo ROI: — 12-Mo ROI: — Breakeven Month: —
Cohort Retention (Monthly)
| Month | Active Subs | Monthly Revenue | Monthly Cost | Cumulative Revenue | Cumulative Cost |
|---|
Revenue vs Cost Chart
Monthly Revenue Monthly Cost Cumulative Revenue Cumulative Cost