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Loyalty ROI Calculator

Model what a loyalty program earns your store in year one — AOV, retention, repeat purchases, and customer LTV, benchmarked against 10 industries.

100200,000
100500,000
$
$5$500
%
195%
Gross margin

Your projection

Set your store numbers and calculate to see your projection

How the model works

Uplift coefficients come from the top 20% of stores running Joy Loyalty, segmented by industry and gross-margin band — members buy more often, spend more per order, and stay longer.

The revenue lift adds four effects: bigger baskets (every member order carries the AOV uplift), more repeat orders (members repeat-buy more often), newly retained customers who start repeat-buying — weighted against your current retention, because low-retention stores have the most to gain — and new customers won through referrals.

Your projection is a range. The conservative scenario applies the benchmark uplifts to the 30% of customers who typically join a program; the optimistic scenario models 55% adoption with top-quartile execution (1.5× the benchmark uplifts). The program itself (rewards redeemed + subscription) is priced at 2.5% of revenue. Customer LTV gains compound on top in later years.

Projections are directional benchmarks drawn from real Joy stores, not guaranteed forecasts for any single store.

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