ROLLCALL MEDIA OPERATOR TOOLS

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METHOD / READY

Put your actual operating assumptions on the tape.

Use one currency and one consistent promotion unit, such as a redemption, cover, or item, across every input.

Method
promotion-break-even.v1
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METHOD / promotion-break-even.v1

What the result means

Incremental contribution combines the promotion contribution, the contribution displaced from regular demand, the assumed incremental share, and any directly attributable halo contribution. Fixed campaign cost and displaced contribution are then deducted.

BOUNDARY STATES

  • When incremental contribution per promotion unit is zero or negative, no finite number of units can repay fixed and displaced contribution.
  • Required incremental share is unavailable when promotion units are zero or regular contribution per unit is zero or negative.
  • A required incremental share above 100 percent means the promotion cannot break even under the supplied assumptions.

This is a transparent operator model, not a benchmark, forecast, accounting opinion, valuation, or instruction to open, close, promote, borrow, or sign a lease. The result changes when the inputs change.

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Related operating guides

LEDGER / EMPTY

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Passed, source-complete guides will appear here after the public release gate.