Affiliate Forecast
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Affiliate Program Forecast
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Three growth scenarios modeled with seasonal click growth, conversion rate variability, and network cost comparison against AvantLink.
Estimated network cost savings
Switching from AvantLink to Impact eliminates the 1.75% revenue override — replaced by a flat platform fee regardless of sales volume.
Impact fee /yr
AvantLink cost /yr
vs.
AvantLink
Monthly platform fee
Network override (1.75%)
Annual platform cost
12-month network total
Publisher commissions paid to affiliates are identical on both networks and excluded from this comparison. Agency management fees vary by provider and are not included.

Growth Scenario Explorer

Each model applies a different click growth rate per season. Select a scenario to explore your program's potential.

Conservative
Normal months+20% clicks
Peak (Jun–Aug)+40% clicks
Holiday (Nov–Dec)+60% clicks
Moderate
Normal months+30% clicks
Peak (Jun–Aug)+50% clicks
Holiday (Nov–Dec)+70% clicks
Aggressive
Normal months+40% clicks
Peak (Jun–Aug)+60% clicks
Holiday (Nov–Dec)+80% clicks
ROAS by month — conservative model
Normal season Peak (Jun–Aug) Holiday (Nov–Dec)
Conservative model active — hover rows for full detail
Month Click growth Clicks CVR Orders Affiliate revenue Publisher comm. AVL override (avoided) ROAS