Intsuper — Profit Calculator
Calibrated with April 2026 QuickBooks actuals: $397,950 processor charges (PayPal at 0.31483 FX), 5.74% fees, 29.45% all-in COGS (product + shipping). Matches QB Net Operating Income of $19,861.
Yellow = editable input
Grey = auto-calculated
| Goals: 20% margin + $1M monthly revenue (after discounts, before refunds)
💰 Monthly Revenue (after discounts, before refunds)
$0
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📈 Net Profit
$0
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🎯 Net Margin
0.0%
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💡 Path to 20% Margin — adjust any of these levers:
Primary Inputs (most impactful)
📅 Daily Gross Revenue
After discounts, before refunds (what processors charge). Edits Monthly automatically.
📦 COGS Rate
All-in COGS: product + shipping/fulfillment. April QB actual: 29.45%.
📊 Blended ROAS (gross)
Gross Revenue ÷ Total Ad Spend. MER: 44.6%
Secondary Inputs (cost levers)
💳 Merchant Fees Rate
% of net revenue. April QB actual: 5.74% ($21,980 / $382,829). Should drop to ~5.4% in May with full Stripe contract.
🏢 Overhead (apps, monthly)
QB Other Admin ($12,239) + Marketing salaries ($720) + Bank ($8) = $12,967.
👥 Salaries (monthly, base)
QB salary base. April actual: $29,005 (total payroll w/ bonus = $29,987).
Tertiary Inputs (less impactful)
Monthly Revenue (auto, gross)
Post-discount. Edits Daily auto.
Refund Rate
% of net rev. April QB actual: 3.95% (refunds + disputes net of FX).
Discount Rate (info)
April actual: 5.94%. Real lever — lowering raises revenue (holds pre-discount constant).
Bonus % (on salary)
April QB actual: 3.38% ($981 bonus on $29,005 base).
Monthly P&L Breakdown
| Line | Amount | Rate | Notes |
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💡 Scenarios — click any row to load it into the calculator
| Scenario | Daily Rev | COGS | ROAS | Fees | Monthly Profit | Margin |
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