Calculator · Profit-share ladder
What does each month actually pay?
Move the MRR slider to model any month of the partnership. The engine recomputes the §V.7 cost stack, applies the §V.5 profit-share ladder, and adds the §V.9 ascension upside (Soar With Us only). All figures are educated assumptions, not guarantees.
£
667 paying members at £150/mo ARPU. Slider covers £5k–£500k; type any value above for stress tests.
£
Default ramps with MRR (~25%).
%/mo
Active members converting monthly to £5,000/mo agency retainers. Conservative 1% · base 2% · stretch 3%.
Ladder · current band highlighted
£0 – £50k MRR
Soar With Us 70%
PF 30%
£50k – £100k MRR
Soar With Us 75%
PF 25%
£100k – £300k MRR
Soar With Us 80%
PF 20%
£300k+ MRR
Soar With Us 85%
PF 15%
Marginal bands. Bands apply marginally, like tax brackets: 30% on every pound of MRR up to £50k, 25% from £50,001 to £100k, 20% from £100,001 to £300k, 15% above £300k. Headline shares above are the resulting blended rate at the current MRR. Thresholds and percentages are a proposed starting point, open to a conversation if Soar With Us wants to shape them differently.
£100,000
Revenue / mo
£55,925
Community net profit / mo
£40,546
Soar With Us share / mo (73% blended)
£15,379
PaidFunnels / mo (28% blended)
+ £66,667
Ascension to Soar With Us agency / mo
= £107,212
Soar With Us combined / mo
= £122,592
Partnership total / mo
Annualised: community net £671,100 · Soar With Us share £486,548 · PaidFunnels £184,553 · ascension £800,000 · net margin 56%.
Cost stack at this MRR
| Line | Monthly | % of revenue |
|---|---|---|
| Ad spend | £25,000 | 25.0% |
| Community team (CM + strategist + editor) | £10,000 | 10.0% |
| Processing (2.9%) | £2,900 | 2.9% |
| Refunds, chargebacks & failed payments (2%) | £2,000 | 2.0% |
| Platform (Skool) | £75 | 0.1% |
| Software & tools | £500 | 0.5% |
| Soar operating costs | £3,600 | 3.6% |
| Total direct costs | £44,075 | 44.1% |
| Net profit | £55,925 | 56% |