Camp Revenue Calculator
Turn your numbers into a sell-out plan: daily pace, revenue forecast, and quick wins from one push.
How to use
- Step 1: Enter capacity, dates, and registrations to date.
- Step 2: Add your prices, % mix, sibling discount, and add‑on.
- Step 3: Enter page views, list sizes, and conversion rates.
- See Current vs Sellout, plus what one email/SMS push is worth.
Pace Target
3.77
AOV (with add‑ons)
$178
Current Revenue
$4,879
Sellout Revenue
$18,983
Tip: Start with capacity & dates, then enter one price tier — the rest falls into place.
Step 1: Capacity & Dates
Tell us how many spots you can sell and your timeline.
Your registration/marketing window, when sign-ups open and close. Days total: 45 • Elapsed: 15 • Left: 30
Step 2: Pricing Tiers
Your base prices and how the remaining spots will split across tiers.
Step 3: Traffic & Funnel
Cold = strangers from ads/Google. Warm = your list (email/SMS) — higher intent.
Pace & Status
Target pace (regs/day)
2.77
Current pace (avg/day)
2.47
On‑track?
Needs push
Sellout date (est.)
2025-10-11
Revenue
Shows the projected revenue from all remaining spots broken down by price tier, add-on sales, and sibling discounts.
Early (33)
$4,257
Standard (37)
$5,513
Last (13)
$2,197
Add‑on
$581
Sibling discounts
‑$478
Gross
$12,070
Current vs Projected
Projected = Sold out. Shows what you’ve made so far vs. what you’d take home at full sellout (gross and net).
Gross (current)
$5,374
Net (Current*)
$4,608
Gross (sellout total)
$17,444
Net (sellout total)
$16,080
*Current = after 5% fee + setup. Fee model: 5% of registration revenue + $500 setup (one‑time).
Channel Value
The value of sending one email blast or one SMS to your list. Clicks land on the same page but warm traffic converts much higher.
Cold traffic
45 regs
$6,795
page views × cold conv%
Email push
7 regs
$1,057
email clicks × warm conv%
SMS push
13 regs
$1,963
sms clicks × warm conv%
Assumes: email clicks 2.5% of 1,500, SMS clicks 8% of 900. Conversions: cold 3% • warm 18%.
Abandon‑Cart Recovery
Simple estimate if you turn on reminders for people who started but didn’t finish.
Recoverable regs (est.)
2
Recovery value
$302
Done-for-you Revenue Engines:
- Only pay for results — performance-based pricing per registration/show.
- Guaranteed outcome — if we miss target, the next push is free.
- Exclusive access — just 3–5 founder slots available each month.