Monthly Platform License Fee / Enrollee per client/month
$
$1,000
Product Gross Margin %
%
75%
Program Scale
Target Channel Partners to enroll
25 CPs
Enrollees per CP at Maturity clients/broker
8 per CP
Months to Free Tier per CP ramp time
4 mo
Program Fees (Prymo)
Setup Fee one-time
$
$10,000
Consultation Rate $/hr
$
$250/hr
Discovery Hours one-time
4 hrs
Program Design Hours one-time
8 hrs
Ongoing Advisory hrs/month
2 hrs/mo
Qualification Check
—Gross margin ≥ 55%
—Recurring license fee structure
—Self-funding at Free Tier
—6+ month sales cycle (assumed)
—Program cost within margin capacity
Total Investment (Yr 1)
$0
Setup + fees + advisory
Monthly Rev at Maturity
$0
All CPs fully enrolled
Net Year 1 P&L
$0
Revenue minus all costs
Break-Even Month
—
Cumulative revenue covers cost
Net Annual P&L — Total (Year 1 Cumulative)
$0
—
12-Month Program Outlook — All 25 Channel Partners
Month
Enr/CP
Sponsor Cost
Enr Revenue
Consult Fees
Net Month
Cumulative
Break-Even Timeline — When Revenue Covers Program Investment
Cumulative Program Cost
Positive Cumulative Revenue
—
—
Self-Funding Check
—
—
Breakpoint Cost Structure — Per Channel Partner / Month
You pay (CP side)
Sponsor side
Program Summary
Your complete program snapshot
Customize the fields below, then download a summary to share with your team or any decision-maker.
Personalize Your Summary
Your channel partner type
Your enrolled client type
Your product name
Total Program Investment (Yr 1)
—
Setup + fees + advisory
Monthly Revenue at Maturity
—
All CPs at full enrollment
Net Year 1 P&L
—
Revenue minus all costs
Break-Even Month
—
When revenue covers total investment
Annual Revenue at Maturity
—
Steady-state post ramp-up
Year 1 ROI
—
Net P&L ÷ Total Investment
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Ready to design your custom program?
These numbers are based on the Channel Wedge™ standard structure.
A custom consultation designs your specific Breakpoint Schedule, Marketing Budget, Setup Fee, and Enrollment Revenue Share based on your product’s exact economics and channel partner targets.
Channel Wedge™ · Prymo LLC · Humanda LLC · For illustrative purposes only. Does not constitute a guarantee of results or offer of securities. Program economics are custom-designed per sponsor during consultation. All figures pre-tax.