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Campaign break-even point calculator

/en/calc/breakeven/ works Calculated in your browser

Split spending into fixed costs and ad spend, enter the average order value, margin, and CPC, and the calculator will show the break-even threshold in orders, break-even ROAS, and maximum ad spend ratio. It also shows maximum CPC, CPA, and lead price—the numbers you need to set in your ad platform strategy. The collapsed “Total cost” section adds shipping, packaging, payment processing, marketplace commission, returns, and discounts. Calculations run in your browser: no data is sent anywhere, but the field values are added to the address bar so you can share the calculation by link.

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Break-even point calculation

There is no Calculate button: edit the numbers on the left, and the result on the right updates as you type.

How it is calculated

Filming, creative assets, contractor work, and page improvements. Paid once and does not increase with the number of orders.

Money paid to the platform for impressions and clicks. This is what is divided by CPC.

Order price before discounts and before subtracting product cost. Set the discount below, in the cost breakdown.

Share of gross profit in the order value: (order value − product cost) ÷ order value. Do not include delivery or fees here; they have a separate section.

Use the account forecast or a report from a previous period. Not sure? Use the platform range with the button below.

Your current or planned rate. Without it, the maximum CPC, order forecast, and threshold at increasing spend cannot be calculated.

The share of leads that result in payment. If a lead is already an order in your store, enter 100.

First and repeat purchases combined. 1 means the customer buys once and leaves.

Not sure about the CPC? Use the platform range, and it will be entered in the field
These are rough ranges in rubles, based on summer 2026 data. Your account forecast is more accurate—use it as soon as it is available.
Full cost: delivery, payment processing, fees, returns, and discounts Collapse full cost breakdown

While these fields are zero, this section changes nothing: the margin after deductions equals the margin entered above. Fill in what you know; you can leave the rest at zero.

Your share of the delivery cost: the amount not paid by the customer.

Box, bubble wrap, insert, and order assembly.

Payment service fee as a percentage of the payment amount: usually 2—3.5 %.

Marketplace, aggregator, affiliate program—anything that takes a percentage of the sale.

Share of paid orders that will be returned. The product goes back to the warehouse, but delivery and packaging do not.

Promo codes and sales. A discount cuts revenue, while product cost stays the same.

Currency
Printing outputs only the result: fields and buttons are not printed.

Orders to break-even

orders

Break-even ROAS × Maximum ad spend ratio %

Profit per order
Margin after all deductions
Total costs
Revenue at break-even
Maximum CPA — cost per order
Maximum CPC — cost per click
Maximum lead cost
Clicks for this spend
Required conversion rate to orders
Clicks per order
Projected orders for this spend
Profit at this budget
Threshold as spend increases
New customers to break-even

Threshold and forecast

Black marker — break-even point; blue bar — the number of orders this spend generates at your conversion rate.

Forecast threshold

Calculated in your browser: neither your average order value nor your margin is sent anywhere — after loading, the page makes no requests, as you can see in the developer tools. Only the numbers you enter are placed in the address bar, so you can share the calculation by sending the link.

Sensitivity matrix: average order value vs. margin

Columns show the margin after all deductions, which determines the break-even ROAS: it is the same for the entire column because the average order value cancels out in this formula. Rows show the average order value from −40 to +40 % relative to the current value. Each cell shows the click-to-order conversion rate at which the campaign breaks even: compare it with yours. Green means there is headroom compared with your conversion rate, gray means it is achievable but higher than yours, and red means it is above 100 %, making it impossible regardless of site optimization.

Required click-to-order conversion rate
Average order value 20% margin
ROAS 5,0×
30% margin
ROAS 3,3×
40% margin
ROAS 2,5×
50% margin
ROAS 2,0×
60% margin
ROAS 1,7×

Three levers side by side

The same money, three different moves: raise the average order value by a tenth, cut the CPC by a fifth, or negotiate five percentage points of margin. The columns are calculated from your numbers, so you can see not “what generally happens,” but what will deliver more here.

What happens when you move one lever
Metric Current Average order value +10% CPC −20% Margin +5 pp

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How to use it

  1. Split the money into two categories. Fixed costs include production, creative work, and contractor fees: they do not grow with the number of orders. Ad spend is the money paid to the platform. The threshold uses both, while clicks are based only on ad spend.

  2. Use gross margin based on the order value: (order value − product cost) ÷ order value. Do not include delivery, payment processing, or platform commission here — they have their own block, otherwise they will be deducted twice.

  3. Expand “Total cost” if you sell a product. Delivery and packaging reduce the margin by fixed amounts; payment processing and commission reduce it by percentages; the discount cuts revenue while leaving product cost unchanged. The “Margin after all deductions” line shows what is actually left.

  4. Take the CPC from the platform forecast. If there is no forecast, click the platform in the button row: a typical range will be inserted, and you can adjust it later.

  5. Look at the maximum CPC and maximum CPA — these are the ceilings for the platform strategy. As long as the bid is below the maximum CPC, each additional click still pays for itself.

  6. The completed calculation can be exported in three ways: as text copied to the clipboard, as a link with the fields in the URL, and as a CSV file. The “Print” button outputs only the result — fields and buttons are not printed.

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The formula and what it includes

Orders to break even = (Fixed costs + Ad spend) ÷ Profit per order Break-even ROAS = 1 ÷ Margin after deductions Maximum CPC = Profit per order × Conversion rate

Returns are calculated as follows: for a returned order, revenue is reduced to zero, the product goes back into inventory, and delivery and packaging costs are lost. Therefore, profit per order is multiplied by the share of orders not returned, while delivery and packaging are charged to returned orders. A discount cuts revenue, not product cost: selling at a 20% discount is cheaper than buying the product at a 20% lower cost.

Example breakdown: 20,000 ₽ in fixed costs and 60,000 ₽ in ad spend

The input data is the same as the default field values: you can calculate it mentally and confirm that the tool is telling the truth.

  1. Profit per order: 3,000 × 40% = 1,200 ₽. There are no deductions, so the margin after deductions is also 40%.

  2. Break-even ROAS: 1 ÷ 0.4 = 2.5×. Maximum DRR is the same 40%: you cannot give advertising more than forty cents of every dollar in revenue.

  3. Total costs: 20,000 + 60,000 = 80,000 ₽. Orders to break even: 80,000 ÷ 1,200 = 66.7 — rounded up to 67. Revenue at break-even: 67 × 3,000 = 201,000 ₽.

  4. Clicks from ad spend: 60,000 ÷ 30 = 2,000. Required conversion rate: 67 ÷ 2,000 = 3.35%, or one order per 30 clicks.

  5. Maximum CPA equals the profit per order — 1,200 ₽. Maximum CPC: 1,200 × 4% = 48 ₽ versus the current 30, so there is still room to raise the bid. Maximum lead price: 1,200 × 30% = 360 ₽.

  6. Forecast at a 4% conversion rate: 2,000 × 4% = 80 orders. That is above the threshold of 67, so the campaign is profitable: 80 × 1,200 − 80,000 = 16,000 ₽.

  7. Threshold with growing ad spend: advertising per order is 30 ÷ 4% = 750 ₽, leaving 1,200 − 750 = 450 ₽ per order; 20,000 ÷ 450 = 44.4 — rounded up to 45 orders.

  8. A customer buys twice a year, so the number of new customers needed is 67 ÷ 2 = 33.5 — rounded up to 34.

The threshold is 67 orders, and the forecast is 80. The campaign earns 16,000 ₽, while the maximum CPC of 48 ₽ shows how far you can raise the bid without going negative.

Frequently asked questions

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