Purchase Probability & Retail Lift Report

Sampling Campaign · Aug 19 – Oct 15, 2025

Placement March 2026
Key Performance Indicators
Purchase Probability
0%
adjusted across 96,000 samples distributed
High Purchase Intent
0%
scored “Likely” or “Definite” among engaged samplers
NPS Proxy
0
engaged cohort (>50 is world-class)
Annual ROAS
0x
projected Year 1 return on $86,400 spend
Annual ROI
0%
Year 1 net profit return
UGC Quality Score
0
out of 5.0 (engaged cohort)
Projected Retail Lift
0%
incremental annual sales driven by campaign
Feedback Response Rate
0%
of opted-in contacts left detailed feedback
Projection Scenarios

Annual Revenue by Scenario

Each scenario models different purchase intent levels for samplers who did not leave detailed feedback.

Scenario Assumption Purchase Prob. Annual ROAS Annual ROI Retail Lift Year 1 Revenue
Moderate ✓ Some lift from trial (45%) 47.8% 2.40x 140% +25–35% $207,300
Optimistic Good lift from trial (55%) 57.2% 3.66x 266% +35–50% $315,900

Revenue projected over a full year based on 96,000 sample units distributed to ~24,000 unique users (4 minis per user), with purchase frequency modeled across buyer tiers. Total campaign cost: $86,400.

Methodology Note: Samplers who leave detailed feedback tend to skew more positive than the overall population. The headline KPIs use a blended estimate that weights the engaged cohort against a baseline purchase intent of 45% for samplers who did not leave detailed feedback like comments and pictures.

Projected Retail Lift & Revenue
Year 1 Revenue
$0
projected annual (moderate)
Customer Acquisition Cost
$0
vs. $19.95 Year 1 LTV
Year 1 Net Profit
$0
after $86,400 campaign cost
Payback Period
0
months to recover full spend

Customer Acquisition Cost vs. Industry Benchmarks

Placement’s sampling model acquires verified, high-intent customers at a fraction of typical CPG acquisition costs.

Placement Sampling
$7.54
Coupons & FSIs
$8–12
Digital Ads (CPG)
$15–30
In-Store Activations
$20–50+

Industry benchmarks sourced from CPG trade reports and media agency rate cards. Placement CAC includes full distribution and production costs ($86,400 / 11,472 converted buyers).

Retailer Value Story

Every Placement sample is distributed within 1 mile of a stocking retailer, meaning conversion translates directly to store-level velocity. This gives your retail partners measurable sell-through data to support distribution conversations.

+12.6
Incremental USPW
units/store/week
654
Units / Store / Year
incremental volume
$2,287
Revenue / Store
Year 1 projected
~100
Stores Activated
geo-targeted coverage

These store-level metrics give your retail partners concrete sell-through data — the kind of numbers that strengthen distribution reviews and support shelf-space conversations.

Sampler Voices — Repeat Purchase Signals

Among samplers who left written feedback, nearly 1 in 10 voluntarily expressed intent to purchase again — unprompted.

It was delicious! I loved the authentic rich chocolate hazelnut flavor. It was creamy and not too sweet. Would definitely recommend to others and purchase again.

Taste so good. Would definitely buy this if I saw this at the store.

These were amazing! The milk chocolate was rich and creamy. I will definitely look for these next time I’m at the store.

Sooo good, my kids are enjoying them a little bit too much! Very delicious, both dark and milk chocolate. Would definitely get them again.

Quotes selected from 641 feedback responses. 9.8% of all written feedback contained unprompted purchase or repurchase intent language.

Projected Lift Over 12 Months

0%
Mo 1–2
0%
Mo 3–4
0%
Mo 5–6
0%
Mo 7–8
0%
Mo 9–10
0%
Mo 11–12

Sustained Lift — 12-Month Projection

Time PeriodProjected LiftEst. Quarterly RevenueLift Driver
Q1: Months 1–3 +35–45% $69,200 Initial purchase + first repeat from satisfied trialists
Q2: Months 4–6 +28–35% $55,300 Regular buyers continue, light buyers taper
Q3: Months 7–9 +22–28% $43,500 Product enters regular shopping rotation
Q4: Months 10–12 +20–25% $39,300 Established new baseline velocity
Year 1 Total +25–35% avg. $207,300

Annual Velocity Impact

MetricModerateOptimistic
Unique users per store240240
Conversion rate47.8%57.2%
Converted buyers per store115137
Avg. purchases/buyer/year5.77.2
Incremental units/store (Year 1)654989
Incremental USPW (annual avg.)+12.6+19.0
Revenue per store$2,287$3,462
Total campaign revenue$207,300$315,900

Based on 96,000 units to ~24,000 users across ~100 stores. Buyer tiers: lapsed 15% (1x/yr), light 30% (4x/yr), regular 45% (7x/yr), enthusiast 10% (12x/yr). Campaign cost: $86,400.

Campaign Model

Intent-Based Trial

100%
Self-Selected Samplers

Every sampler actively seeks out the product, generates a unique code, and makes a trip to pick it up — the strongest behavioral signal of genuine interest.

Geo-Targeted to Retailers

1 mi
Radius to Stocking Retailer

Samples distributed within 1 mile of retailers carrying the product. Every conversion translates directly to store-level velocity.

Incremental Foot Traffic

Net New
Demand Creation

Drives consumers to the store specifically for this product, creating new shopping occasions rather than capturing existing in-store demand.

Shopping List Addition

Planned
First Purchase Type

Samplers live with the product before buying, forming a considered opinion. The first purchase is a deliberate decision, driving higher repeat rates.

Probability Overview

Purchase Probability

0%

High Purchase Intent Rate

0%
Distribution Breakdown

Score Distribution

85.5%high intent
Definite Purchase (5)63.2%
Likely Purchase (4)22.3%
Possible (3)10.3%
Unlikely (2)2.0%
No Intent (1)2.2%

Satisfaction Breakdown

92.0%positive
Very Satisfied64.1%
Satisfied25.1%
Normal7.8%
Unsatisfied1.2%
Very Unsatisfied0.9%
What Samplers Are Saying

Top Positive Themes

Taste 47.6%
Texture 13.3%
Product Appreciation 4.8%
Ingredients 4.8%
Convenience 4.4%
Flavor 4.2%
Product Quality 3.7%
Satisfaction 2.8%
Purchase Intent 2.0%

Issues Flagged

Too Sweet 0.9%
Logistics 0.6%
Other 0.5%

Only 2.0% of feedback contained any issues — indicating exceptional product reception.

Methodology

Click any card below to see the full calculation methodology.

Purchase Probability
Engaged: 89.6% · Adjusted: 47.8%

Each sampler who left detailed feedback receives a composite score from five behavioral signals. For samplers without detailed feedback, we apply a baseline of 45% purchase intent.

  • Satisfaction rating (1–5 Likert) Base
  • Comment sentiment via NLP −0.4 to +0.3
  • Positive taste/flavor themes +0.2
  • Repurchase or recommend mentions +0.3
  • Issues flagged −0.2
  • Product visible in UGC photo +0.1
  • Person holding product in UGC +0.25
Formula Raw = Base + Sentiment + Themes + UGC
Score = clamp(Raw, 1, 5)
Probability % = (Score − 1) / 4 × 100

Adapted from the Semantic Similarity Rating (SSR) method by Maier et al. (2025), which demonstrated 90% correlation with real survey panels.

Annual ROAS, ROI & Customer Acquisition
2.40x ROAS · 140% ROI · $7.54 CAC

Sampling acquires customers, not one-time transactions. ROAS and ROI are calculated on a Year 1 basis with repeat purchase behavior across buyer tiers.

  • Total sample units 96,000
  • Unique users reached ~24,000
  • Cost per unit ($0.75 + $0.15) $0.90
  • Total campaign cost $86,400
  • Converted buyers ~11,500
  • CAC $7.54

Annual Buyer Tiers:

  • Lapsed — 1 purchase (15%) 1x/yr
  • Light — quarterly (30%) 4x/yr
  • Regular — every 6–8 weeks (45%) 7x/yr
  • Enthusiast — monthly+ (10%) 12x/yr
  • Weighted avg. 5.7x/yr
Annual ROAS (Moderate) Buyers = 24,000 × 47.8% = 11,472
Year 1 LTV = 5.7 × $3.50 = $19.95
Revenue = 11,472 × $19.95 = $207,300
ROAS = $207,300 / $86,400 = 2.40x
ROI = ($207,300 − $86,400) / $86,400 = 140%
CAC vs. LTV CAC = $86,400 / 11,472 = $7.54
Year 1 LTV = $19.95
LTV/CAC = 2.6x · Payback = 4.5 months
Projected Retail Lift
+25–35% annual lift (moderate)

Retail lift is projected using three Placement-specific inputs:

  • Adjusted Purchase Probability (47.8%)Composite score across ~24,000 unique users.
  • Geo-Density Factor (1.0)100% of samplers within 1mi of stocking retailer.
  • Intent Purity (1.0)100% self-selected via code generation.
Annual Lift Range Moderate: +25–35% | $207,300 revenue | $120,900 profit
Optimistic: +35–50% | $315,900 revenue | $229,500 profit
High Purchase Intent Rate
85.5% of engaged samplers scored 4+

Percentage of engaged samplers scoring 4.0+ on the 5-point scale, requiring at minimum “Satisfied” base rating with positive sentiment signals.

  • 5 — Definite Purchase 63.2%
  • 4 — Likely Purchase 22.3%
  • 3 — Possible Purchase 10.3%
  • 2 — Unlikely Purchase 2.0%
  • 1 — No Intent 2.2%