Association Revenue Share Calculator
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Estimation Tool Disclaimer: This calculator provides revenue share projections based on assumptions and inputs provided. Actual results will vary based on member adoption rates, plan selection, usage patterns, and market conditions. This is not a guarantee of revenue or performance. Final terms are subject to formal partnership agreement.
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Estimated Annual Revenue Share
$4,013
$20,063
Total Revenue
150
Upgraded Accounts
PAYG
Agreement Type
1 Partnership Configuration
Association Revenue Share %
%
Percentage of member revenue paid to association
Member Account Discount %
%
Discount offered to association members
Each member account = one unique entity (company or individual). Multiple contacts from the same organization = 1 account.
Expected annual agreement volume per member account
Member Account Upgrade Rate
%
% of members who purchase a paid subscription
Upgraded Member Accounts 150
Total Member Accounts 1,000
Annual Non-Dues Revenue Target Optional
$
2 Plan Mix & Revenue Projection
Plan Distribution
✓
Basic
33% · 50 accts
✓
Personal
34% · 51 accts
✓
Business
33% · 49 accts
33%
34%
33%
Agreement Purchase Type
PAYG
SaaS Commitment (-15%)
Basic
$9.99/year • 3 included
Member Accounts 50 (33%)
Discounted Sub $8.49
Add'l Agreements 72/acct
Per Account Cost $130.89
Plan Revenue $6,545
💰 Revenue Share
$1,309
Personal
$96/year • 60 included
Member Accounts 51 (34%)
Discounted Sub $81.60
Add'l Agreements 15/acct
Per Account Cost $107.10
Plan Revenue $5,462
💰 Revenue Share
$1,092
Business
$180/year • 240 included
Member Accounts 49 (33%)
Discounted Sub $153.00
Add'l Agreements 0/acct
Per Account Cost $153.00
Plan Revenue $7,497
💰 Revenue Share
$1,499
Revenue Contribution by Plan
$6,545
$5,462
$7,497
Basic $6,545
Personal $5,462
Business $7,497
Total Revenue:$19,504
📊 Financial Summary
▼
Total Revenue Share
$3,901
Based on current mix
Total Revenue
$19,504
From 150 accounts
Avg Revenue/Account
$130.03
Per upgraded account
Revshare/Account
$26.01
Per upgraded account
Target Upgrade Rate
~5%
Target requires >100% upgrade rate and is not achievable with current settings.
Recommendation: Increase revshare % or reduce member discount to improve per-account yield.
Effective Yield
$3.90
Member Savings
$1 - $27/yr
Net Margin Impact
-35%
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