AgentSkillsCN

roi-calculator

计算并预测网红营销活动的ROI。在构建商业案例、预测收益、比较不同活动方案,或向利益相关方论证预算合理性时使用此功能。

SKILL.md
--- frontmatter
name: roi-calculator
description: Calculate and project ROI for an influencer campaign. Use when building business cases, forecasting returns, comparing campaign scenarios, or justifying budgets to stakeholders.

Influencer Campaign ROI Calculator

Calculate ROI for: $ARGUMENTS

ROI Analysis

Campaign Investment

Cost categoryAmountNotes
Creator fees (total)$
Product / gifting value$
Shipping & logistics$
Paid amplification budget$
Software / platform tools$
Team time (internal hours × rate)$
Agency fees (if applicable)$
Content licensing / usage rights$
TOTAL INVESTMENT$

Direct Revenue Attribution

ChannelRevenueAttribution method
Promo code redemptions$Direct
UTM-tracked purchases$Last-click
Affiliate link sales$Direct
Whitelisted ad conversions$Platform pixel
Assisted conversions (view-through)$Model-dependent
TOTAL ATTRIBUTED REVENUE$

Core ROI Metrics

$$\text{ROI} = \frac{\text{Revenue} - \text{Investment}}{\text{Investment}} \times 100$$

MetricFormulaResult
Gross ROI(Revenue − Investment) / Investment × 100___%
ROASRevenue / Ad Spend___×
Net profitRevenue − Total Investment$
Break-even pointInvestment / AOV___ orders needed
Payback periodInvestment / (Daily attributed revenue)___ days

Cost Efficiency Metrics

MetricFormulaResultBenchmark
CPM (Cost Per Mille)(Spend / Impressions) × 1000$$5-15
CPE (Cost Per Engagement)Spend / Engagements$$0.10-1.00
CPC (Cost Per Click)Spend / Clicks$$0.50-3.00
CPA (Cost Per Acquisition)Spend / Conversions$Industry varies
CPV (Cost Per View)Spend / Video Views$$0.01-0.05
Cost Per CreatorTotal Spend / Creators$

Earned Media Value (EMV)

Content typeQuantityEquivalent ad value (each)Total EMV
Instagram posts$$
Instagram Stories$$
Instagram Reels$$
TikTok videos$$
YouTube videos$$
Twitter/X posts$$
Blog posts$$
UGC repurposed as ads$$
TOTAL EMV$

EMV multiplier: Total EMV / Total Investment = ___×

Halo Effects (Indirect Value)

Quantify or estimate indirect benefits:

Halo effectEstimated valueMeasurement
Brand search liftGoogle Trends / branded search volume
Social follower growthNew followers × LTV of follower
Website traffic upliftSessions increase × avg session value
Email / SMS signupsSignups × email subscriber LTV
Organic mentions / WOMVolume × estimated reach value
Content library value# assets × cost to produce equivalent
TOTAL HALO VALUE$

Full-Picture ROI

ComponentValue
Direct revenue$
EMV$
Halo value (estimated)$
Total value generated$
Total investment$
Full-picture ROI___%

Scenario Comparison

ScenarioInvestmentProjected revenueROIROASRisk
Conservative$$%×Low
Base case$$%×Medium
Optimistic$$%×High

Sensitivity Analysis

What if key variables change?

Variable changeImpact on ROI
Creator fees +20%ROI → ___%
Creator fees −20%ROI → ___%
Conversion rate +50%ROI → ___%
Conversion rate −50%ROI → ___%
Paid boost budget doubledROI → ___%
Zero paid amplificationROI → ___%

Recommendation

Invest / Scale / Hold / Reduce / Cut — with rationale:

Comparison to Alternatives

ChannelTypical CPATypical ROASThis campaign
Influencer (this)$×
Paid social (Meta)$×
Google Ads (search)$×
TV / OOH$×
PR / earned$×