|
PROGRAM PARAMETERS
|
|
|
PROGRAM TOTALS
|
|
|
|
|
|
|
|
|
|
Circulation
|
|
|
Customer Orders Received
|
|
|
|
|
|
|
|
|
|
|
Advertising Cost / 1000
|
|
|
Units Received
|
|
|
|
|
|
|
|
|
|
|
Response Rate %
|
|
|
Retail Sales
|
|
|
|
|
|
|
|
|
|
|
% Charge Orders
|
|
|
Payout Sales
|
|
|
|
|
|
|
|
|
|
|
Bad Debt %
|
|
|
Direct Product Costs
|
|
|
|
|
|
|
|
|
|
|
Customer Returns %
|
|
|
All Program Costs
|
|
|
|
|
|
|
|
|
|
|
Cancellations %
|
|
|
Program Margin
|
|
|
|
|
|
|
|
|
|
|
Allowances & Adjusts %
|
|
|
Advertising Costs
|
|
|
|
|
|
|
|
|
|
|
Bank Card Commission Rate %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RETAIL PARAMETERS
|
|
|
PROGRAM PRO FORMAS
|
|
|
|
|
|
|
|
|
|
Average MU %
|
|
|
PROFIT $'S
|
|
|
|
|
|
|
|
|
|
|
Average Unit Retail $'s
|
|
|
PROFIT %
|
|
|
|
|
|
|
|
|
|
|
Units/Customer Order
|
|
|
ROAI
|
|
|
|
|
|
|
|
|
|
|
Average Order Value
|
|
|
BREAKEVEN RESPONSE
|
|
|
|
|
|
|
|
|
|
|
Average S & H Charge
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL ORDER PAYOUT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COST PARAMETERS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Unit Cost
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Order Cost
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fulfillment Chg/Order
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Shipping Charge/Postage
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bad Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Returns
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cancellations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowances & Adjusts
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Commission
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL ORDER COST
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
© 2018 DWS Associates. All Rights Reserved.
|
|
|
|
|
|
|
|
|
|
|