Conversion Uplift Impact Calculator
Forecast the commercial impact of a conversion-rate uplift. Combine traffic, baseline rate, relative improvement, order value, and implementation cost to see incremental conversions, revenue, payback time, and ROI over your analysis window.
Outputs assume the uplift holds for the full analysis window and that average order value remains constant. Validate the results against your analytics data before committing budget.
Examples
- 60,000 visitors, 2.8% baseline, 18% uplift, 145 order value, 12,500 implementation cost, 6-month analysis ⇒ Additional conversions/month: 302.4 · Incremental revenue/month: 43,848.00 (same currency as order value) · Payback time: 0.3 months · 6-month ROI: 1,006.8%
- 18,000 visitors, 3.5% baseline, 7% uplift, 210 order value, 6,000 implementation cost, 4-month analysis ⇒ Additional conversions/month: 44.1 · Incremental revenue/month: 9,261.00 (same currency as order value) · Payback time: 0.6 months · 4-month ROI: 516.4%
- 95,000 visitors, 1.6% baseline, 4% uplift, 68 order value, 18,000 implementation cost, 12-month analysis ⇒ Additional conversions/month: 60.8 · Incremental revenue/month: 4,134.40 (same currency as order value) · Payback time: 4.4 months · 12-month ROI: 176.9%
FAQ
How do I convert an absolute percentage-point lift to a relative uplift?
Divide the expected new conversion rate by the current rate, subtract 1, and convert to a percentage. A move from 2.0% to 2.6% is a (2.6 ÷ 2.0 − 1) × 100 = 30% relative lift.
What if my experiment lowers conversion rate?
Enter a negative uplift (for example, -8). The calculator will show lost conversions, negative incremental revenue, and the absence of payback.
Should subscription businesses use lifetime value instead of order value?
Yes. Replace average order value with the revenue you attribute to one new customer (first-year revenue or LTV) so incremental revenue reflects ongoing billing.
Can I annualize the ROI?
Divide the calculated ROI by the number of months in your analysis window and multiply by 12 to estimate an annualized rate—just remember this assumes the uplift stays constant.
Additional Information
- Baseline conversions are calculated as visitors × (current conversion rate ÷ 100).
- Relative uplift compounds the baseline rate (e.g., a 15% lift on a 4% baseline becomes 4.6%).
- Incremental revenue assumes each additional conversion produces the average order value you entered.
- Payback time divides implementation cost by incremental monthly revenue; ROI compares total uplift revenue to the cost over the analysis window.