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Is the expected lift worth running this experiment?

Compare a specified conversion lift with implementation and ongoing cost.

Example scenario

Editable demonstration inputs, not verified industry benchmarks. Enable JavaScript to calculate your own scenario.

Monthly eligible sessions
100,000
Baseline purchase conversion
2 %
Proposed purchase conversion
2.3 %
Contribution / order
$40
Experiment implementation cost
$20,000
Ongoing monthly cost
$1,000
First-year contribution uplift$112,000

Example result only, not a forecast or promise.

Extra orders / month
300
Monthly net uplift
$11,000
Simple implementation payback
1.8 months

What to do with this result

Set sample-size and stopping rules with an experiment design tool; this business case does not establish statistical significance.

Know what is inside the model.

Planning model, not personalized financial advice. Your inputs remain in your browser.

Calculation method

Annual net uplift = sessions × (target conversion − baseline conversion) × contribution per order × 12 − ongoing annual cost − implementation cost.

Assumptions and limitations

  • Example inputs are editable scenarios, not Aryo results or independently verified industry benchmarks.
  • Use matched cohorts and fully loaded costs. Attribution is an assumption, not evidence of incremental lift.

Turn the number into a decision.

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