E-commerce Planning

COD Profit Simulator Dashboard

Model your Cash-on-Delivery unit economics in Kenya and test pricing and ad spend scenarios in real time.

Fixed Sourcing & Logistics Costs

Core baseline costs that apply to your campaign setup.

$
$

Calculated automatically from Total Price / Total Stock Quantity.

Weight in kg: 0.500 kg

$
$

Simulation Sandbox

Adjust pricing and marketing assumptions instantly.

$

Price used in calculations: $30.00

Current reference: 1 USD = Ksh 130.00

$
70%

Profit Analysis

Live metrics based on your current assumptions.

Projected Profit

Product Price After Shipping (Landed Cost)

$17.83

Sourcing: $2.15 + Import: $3.68 + Del: $7.00 + Ads: $5.00

Net Profit / Delivered Unit

$12.18

Loss from RTS

$64.50

Failed units: 30 / 100

Potential Profit (100% Success)

$1,217.50

If all 100 units are delivered.

Expected Campaign Profit

$787.75

Based on 70% success rate.

Campaign Breakdown

Revenue

$2,100.00

Total Costs

$1,312.25

Total Stock Weight

50.00 kg

Net Outcome

$787.75

If You Sell All Stock (100% Success)

Best-case scenario where every unit is delivered successfully.

Revenue

$3,000.00

Total Costs

$1,782.50

Net Profit

$1,217.50

Upside vs Current

$429.75