What this helps you decide
Use this planner to test whether a game concept can recover its budget, compare paid and organic install scenarios, and set a realistic revenue target before committing more time or money.
How to use this tool
Enter the requested values above. The result updates immediately so you can compare scenarios without creating an account or uploading data.
How the calculation works
Estimated installs use the entered install total, or marketing budget ÷ CPI when installs are left at zero. Net revenue = purchase revenue − platform fees + advertising revenue. Profit or loss = net revenue − development, marketing, and operating costs. ROAS = net revenue ÷ marketing budget × 100.
Example
A $20,000 development cost, $5,000 marketing budget, $2 CPI, 3,000 installs, 5% purchase conversion, $10 revenue per buyer, $4,000 ad revenue, 30% platform fee, and $2,000 operating cost estimates $5,050 net revenue and a $21,950 loss.
Why this result matters
A complete profitability view prevents a studio from judging a campaign only by cheap installs or gross revenue. It connects acquisition, conversion, store fees, advertising income, and production costs in one scenario.
Tips for a more useful estimate
- Use net, attributable revenue from the same cohort and date range.
- Enter actual installs when available; otherwise leave installs at zero to estimate from budget and CPI.
- Compare conservative, expected, and optimistic scenarios before committing spend.
Frequently asked questions
What does the break-even purchase revenue mean?
It is the gross purchase revenue still needed after estimated ad revenue, adjusted for the platform fee entered.
Why can ROAS exceed 100% while the project still loses money?
ROAS compares revenue with marketing spend only; development and operating costs can still make total profit negative.
Are these results guaranteed?
No. They are planning estimates based entirely on the values entered.
Try Parlay: Chaos Unleashed
He doesn’t gamble—he controls the odds.
Explore Parlay: Chaos UnleashedThis free tool provides an estimate for general informational purposes. It is not financial, tax, legal, or professional advice.