Affiliate Forecast — Clique Affiliate Marketing

Affiliate Program Forecast

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Seasonal growth modeling with month-by-month click projections, full expense breakdown, and total program cost comparison.

Estimated total cost savings with Clique

—

Clique + Impact /yr

—

Current setup /yr

—

Total program cost comparison

Clique on Impact

Publisher commissions—

Clique retainer—

Clique commission—

Impact platform fee—

12-month total—

vs.

Current setup

Publisher commissions—

Current agency fee—

Network override/fee—

Platform fee—

12-month total—

Publisher commissions are identical on both sides and included for full program cost transparency.

Growth Explorer

Set monthly click growth targets below and hit Recalculate to update all projections live.

Monthly click growth (%)

Adjust any month to model different scenarios

Normal Peak season (Jun–Aug) Holiday (Nov–Dec)

Program expenses

Flat commission NTF commission

ROAS by month

Normal season Peak (Jun–Aug) Holiday (Nov–Dec)

Monthly breakdown

Hover any row for full detail

Month	Growth	Clicks	CVR	Orders	Revenue	Pub comm.	Clique fee	AVL override (avoided)	ROAS

Forecast Dashboard

Manage client forecasts, generate access tokens, and export code for deployment.

Active Forecasts

0 clients

Client	Token	AOV	Base clicks	Current agency	Est. savings	Status	Actions

Add New Client

New Forecast

Fill in program data to generate the client forecast and access token.

Client info

Brand name *

Display name (forecast header)

Current network

Forecast URL

Program metrics

Avg order value ($) *

Starting monthly clicks *Most recent month

Publisher commission (%)

Impact platform fee ($/mo)

Clique fees

Monthly retainer ($)

Flat commission (%)Applied to all revenue

NTF commission (%)New-to-file customers only

NTF rate (% of revenue)% of orders that are new customers

Current affiliate management costs Optional — enables true cost comparison

If left blank, only network cost savings will be shown.

Current agency fee ($/mo)If blank, agency savings show as unknown

Current network override (% of sales)

Current platform fee ($/mo)

Monthly conversion rates (%)

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Default monthly click growth (%)

Client can adjust these on the forecast page. Orange = peak, Red = holiday.

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Token — enter client name above —

Quick actions

Client data is synced to JSONBin

Clients you add above are live instantly — no redeployment needed. Use the Copy URL button in the table to get the shareable forecast link for each client.