PB KS Math

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Panda Bus Daily impressions 5,000,000.

00
Total Impressions 50,000,000.00
daily cost (RMB) 10,000.00
total cost (RMB) 100,000.00
CPM (RMB) 2.00

estimate Number of days 10

CTR (PB to KS landing page 1.50%


KS landing page hits 750,000.00
conv from KS landing page to purchase 2%
purchases 15,000.00
AOV (RMB) 550.00
(GMV) total gross rev (RMB) 8,250,000.00

Gross Margin 12%


Net Rev (RMB) 990,000.00
Rev share to PB 30%
PB revenue (RMB) (gross) 297,000.00

opportunity cost for PB


if charge on daily 100,000.00
if rev-share 297,000.00
* assumed Unique Visitors

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