Case 1: Lower margin apparel store

An apparel store records an $85 average order. After discounts and expected returns, net revenue is $76. Product, fulfillment, shipping and payment costs total $49, leaving $27 before advertising. Break-even ROAS is $76 ÷ $27, or 2.81x. To retain $8 per order, allowable ad cost falls to $19 and target ROAS rises to 4.00x.

This example shows why using the list-price AOV would be misleading. Returns and discounts reduce revenue before media efficiency is evaluated.

Case 2: High-margin skincare bundle

A bundle produces $120 net revenue and $48 in variable costs, leaving $72 contribution before advertising. Break-even ROAS is 1.67x. Management wants $30 contribution after ads, so maximum CPA is $42 and target ROAS is 2.86x. At a 3% paid-click conversion rate, the target break-even CPC is $1.26.

Case 3: Subscription with repeat purchases

A subscription offer loses $4 on the first order after advertising but cohort data shows $38 of additional six-month contribution from retained customers. The business may accept first-order performance below break-even only if retention is stable, cash flow can support the payback period and acquisition cohorts are measured separately. Forecast lifetime revenue should not be treated as guaranteed.

Case 4: Platform ROAS versus blended MER

Two platforms report $140,000 of combined attributed revenue against $35,000 spend, suggesting 4x ROAS. The store records only $110,000 total revenue and spent another $10,000 on creators and production. Blended MER is $110,000 ÷ $45,000, or 2.44x. The difference does not automatically prove a platform is wrong, but it signals overlapping attribution and omitted marketing cost.

How to build your own case

  1. Choose a representative cohort and time period.
  2. Use net revenue after discounts and refunds.
  3. List variable costs per order.
  4. Calculate contribution before ads.
  5. Set the amount you want to retain after ads.
  6. Compare platform and blended performance.

Run your numbers in the break-even ROAS calculator, verify margin with the profit margin calculator, and consult our calculation methodology.