Program Parameters
Adjust all sliders to model your specific program
Product Economics
Monthly Platform License Fee / Enrollee
$1,000
$100$25,000
Your product gross margin
75%
20%95%
Program Scale
Target Channel Partners to enroll
25
11,000
Enrollees per CP at maturity
8
150
Months to reach Free Tier per CP
4
1 mo18 mo
Program Fees (Prymo)
Setup Fee (one-time)
$10,000
$0$150,000
Consultation Fees
Hourly rate
$250
$50$1,000
Discovery hours
4 hrs
040 hrs
Program design hours
8 hrs
080 hrs
Ongoing monthly advisory hrs
2 hrs/mo
020 hrs/mo
Qualification Check
Gross margin ≥ 55%
Recurring license fee structure
Self-funding at Free Tier
6+ month sales cycle (assumed)
Program cost within margin capacity
$0
Total program investment
(year 1 all-in)
(year 1 all-in)
$0
Monthly enrollee revenue
at maturity
at maturity
$0
Net annual P&L
(year 1 cumulative)
(year 1 cumulative)
—
Months to payback
from enrollee revenue
from enrollee revenue
5 × $1,000 = $5,000 ≥ $5,000
✓ Self-funding constraint satisfied
At the Free Tier, enrolled client revenue covers your full Marketing Budget.
Net Annual — Total P&L (Year 1)
$0
Cumulative 12-Month P&L — Month-by-Month
$0 at month 12
Breakpoint Cost Structure — Per Channel Partner / Month
You pay (CP side)
Sponsor side
Free Tier
12-Month Program Outlook — All 25 Channel Partners
| Month | Enr/CP | Sponsor Cost | Enr Revenue | Consult Fees | Net Month | Cumulative |
|---|
Ready to design your custom program?
These numbers are based on the Channel Wedge™ standard structure. A custom consultation will design your specific Breakpoint Schedule, Marketing Budget, Setup Fee, and Enrollment Revenue Share based on your product’s exact economics and channel partner targets.
Consultation is billed at your selected hourly rate above — non-refundable, billed in whole-hour increments. Any unused balance credits toward the Setup Fee.
Book a Consultation →
Consultation is billed at your selected hourly rate above — non-refundable, billed in whole-hour increments. Any unused balance credits toward the Setup Fee.
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