CostSavings ISO Revenue Calculator

Estimate your 40% share across memberships and downstream products

25%
10%
10%

The selected merchant count represents active Business merchants. GPO, Financial Services and Payroll adoption are each modeled from that same merchant base. Free-plan GPO revenue and custom Enterprise revenue are additional; affiliates still earn their 40% share on eligible Enterprise revenue.

Monthly Affiliate Revenue
$0
Annual Affiliate Revenue
$0
Estimated Portfolio Value
$0
4× Annual Affiliate Revenue
Per Merchant Monthly Value
$0
Monthly revenue ÷ active merchants

Monthly Revenue Breakdown

All amounts below are your 40% share. Business Membership uses the full selected merchant count; GPO, Financial Services and Payroll use the adoption rates above.

Business Membership Share $99 × 40% = $39.60/mo per Business merchant
$0
GPO / Vendor Spend Share — 25% participation assumed $33.33/mo per qualifying merchant
$0
Financial Services Share — 10% adoption assumed $75/mo equivalent per participating merchant
$0
Payroll Share — 10% adoption assumed ~$54/mo per payroll customer
$0

How Your Revenue Is Calculated

Examples use your current selections and update automatically.

Current example: 500 Business merchants • 25% GPO • 10% Financial Services • 10% Payroll
1 · Business Membership
40% of the $99 Business plan
40% of $99 = $39.60/month per Business merchant.
2 · GPO / Vendor Spend
40% of CostSavings GPO revenue
The participation rate is applied to the selected Business merchant base. Each qualifying merchant is modeled at $50,000 annual eligible spend, 2% CostSavings revenue and a 40% affiliate share.
$50,000 × 2% = $1,000/year CostSavings revenue
$1,000 × 40% = $400/year = $33.33/mo affiliate share per qualifying merchant
3 · Financial Services
40% of participating financial-services economics
The annual adoption rate is applied to the same Business merchant base. Each participating merchant is modeled at a $75,000 funded amount with 3% CostSavings economics; results are shown as a monthly equivalent.
$75,000 × 3% × 40% = $900/year = $75/mo equivalent affiliate share per participating merchant
4 · Payroll
40% of actual payroll-customer economics
The selected adoption rate is applied to the same Business merchant base. Each payroll customer is modeled at 30 employees and $60 base margin + $2.50 per employee.
$60 base + (30 employees × $2.50) = $135/mo net payroll revenue
$135 × 40% affiliate share = $54/mo per payroll customer
5 · Total & Portfolio Value
Putting the affiliate revenue streams together
MRR is the sum of all modeled streams. ARR = MRR × 12. Portfolio value = ARR × 4.

Illustrative estimates only. Actual revenue varies with adoption, eligible spend, provider economics and partner terms. The selected count models active Business merchants at $99/month; all three downstream adoption rates are applied to that same base. Free-plan GPO revenue and Enterprise revenue are not included in the base count; eligible Enterprise revenue is still commissionable at the 40% affiliate share.