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Budget Calculator
12-Month Projections
ROI Estimates

Affiliate Program
Budget Planner

Plan your affiliate program budget with 12-month projections. See costs, revenue, and ROI before you launch.

Plan Your BudgetHow It Works
Your Inputs

Adjust the sliders to match your goals

Target Affiliates

15

5100

Conversions / Affiliate / Month

3

120

Average Order Value

$50/mo

$10$500

Commission Rate

25%

5%50%
Your Budget Projection

Based on 15 affiliates with gradual ramp-up

Monthly Revenue
$2.3k
Monthly Cost
$602.49
Net Revenue
$1.6k
ROI
273%
Monthly Cost Breakdown

Affiliate Commissions

$563

Platform Fee (Professional Plan)

$39.99

Total Monthly Cost

$602

12-Month Projection
MonthAffiliatesRevenueCostsNet
Month 13$450$152$298
Month 25$1.1k$323$809
Month 38$2.2k$581$1.6k
Month 410$3.3k$875$2.5k
Month 513$4.8k$1.2k$3.6k
Month 615$6.3k$1.6k$4.7k
Month 715$7.6k$1.9k$5.7k
Month 815$8.7k$2.2k$6.5k
Month 915$9.7k$2.5k$7.2k
Month 1015$10.5k$2.7k$7.8k
Month 1115$11.1k$2.8k$8.3k
Month 1215$11.7k$3.0k$8.8k
Year Total15$77.6k$19.9k$57.7k
Key Insights

Recommended plan: Professional Plan ($39.99/mo)

12-month ROI: 290% — for every $1 spent, you earn $3.90

Break-even by Month 1 — profitable from the start with pay-for-performance

Subscription model compounds revenue — Year 1 total: $77,551

For Businesses

Launch your affiliate program with predictable costs. LinkJolt charges 0% transaction fees — your only costs are commissions and the platform subscription.

✓ 0% transaction fees • ✓ Automated Stripe payouts • ✓ 3-day free trial

Start for $39.99/mo

Why Plan Your Affiliate Budget?

Knowing your costs upfront helps you set realistic expectations and avoid surprises.

12-Month Projections

See revenue, costs, and ROI month-by-month with realistic growth modeling.

Cost Breakdown

Detailed split of commissions, platform fees, and total costs.

ROI Calculator

Know your expected return on investment before launching.

Plan Recommendations

Get the right LinkJolt plan recommended based on your needs.

Break-Even Analysis

Find out exactly when your affiliate program will become profitable.

Subscription Modeling

Accounts for recurring revenue and retention in projections.

Affiliate Marketing vs Other Channels

See how affiliate program costs compare to other marketing channels.

ChannelAvg CACPayment ModelRisk Level
Affiliate Marketing $20-100Pay per saleVery Low
Google Ads $50-200Pay per clickMedium
Facebook Ads $30-150Pay per clickMedium
Content Marketing $50-300Upfront investmentMedium-High
Influencer Marketing $100-500Upfront + per postHigh
PR / Press $200-1,000+Upfront retainerHigh

What People Say About Us

Testimonials

Don't just take our word for it - hear from some of our satisfied customers!

"

Linkjolt made affiliate programs easy for us. Some of theother platforms were very difficult and clunky to use, but this UI is so simple and it just works. Highly recommend!

Henry

Henry

Founder at multiple startups

"

We've increased our conversion rates by 37% since we started using LinkJolt. The tracking features and instant payouts alone are worth the price!.

Zeger Hoogeboom

Zeger Hoogeboom

Founder at Coreties.com

"

The dashboard gives our team the insights we need to work more efficiently and help our partners earn more money.

Cleo

Cleo

Founder at Genebreak

Dagobert Renouf
Dagobert Renouf@dagorenouf

Marketing Specialist

Video from Itslaunchday

Frequently Asked Questions

Everything you need to know about affiliate program budgeting.

How much does it cost to start an affiliate program?

The main costs are your affiliate platform fee and commissions. With LinkJolt, plans start at $19.99/month with 0% transaction fees. Commissions are only paid when affiliates generate actual sales, so your biggest cost scales directly with revenue. Most businesses can launch for under $50/month.

What should my affiliate program budget be?

A good rule of thumb is to budget 20-30% of affiliate-generated revenue for commissions, plus your platform cost. For a business targeting $10,000/month in affiliate revenue with 25% commissions, budget approximately $2,500/month for commissions plus $20-80/month for the platform.

How long until my affiliate program is profitable?

Most affiliate programs become profitable within 1-3 months since you only pay commissions on actual sales. The platform fee is typically covered after just a few affiliate-driven conversions. Programs with subscription products see even faster ROI due to recurring revenue.

What ROI should I expect from an affiliate program?

Well-run affiliate programs typically see 5-10x ROI (for every $1 spent on commissions and platform fees, you generate $5-10 in revenue). This is because you only pay for results — unlike paid ads where you pay regardless of conversions.

Should I choose monthly or annual billing for my platform?

Annual billing saves you 30% on LinkJolt platform fees. If you are committed to running an affiliate program (which takes 3-6 months to mature), annual billing is the better value. Monthly billing is good for testing before committing long-term.

Are there hidden costs in running an affiliate program?

With LinkJolt, there are no transaction fees, no per-affiliate charges, and no hidden costs. Your costs are: platform subscription fee + affiliate commissions (which you set). Payment processing fees from Stripe are standard (2.9% + $0.30 per payout).

Predictable Pricing, No Surprises

0% transaction fees on all plans. Cancel anytime.

3.5 months free
Monthly
Annual
Save 30%
Starter
$19.99/month

Up to $5,000/month earned from affiliates

0% Transaction Fees

What's included
  • 5 active campaigns

  • 50 affiliate invites per month

  • 10 active affiliates

  • Advanced analytics (3-month data retention)

  • Email support

  • Standard affiliate tracking

  • Fraud detection system

  • Stripe payout integration

  • Team members

  • Branded affiliate signup pages

  • Affiliate program discovery

  • Unlimited campaigns

  • Unlimited affiliate invites

  • Unlimited affiliates

  • Custom commission structures

  • Bulk payouts

  • Direct Affiliate/Team Chat

$0.00 due today

Try Starter Free
MOST POPULAR
Professional
$39.99/month

Up to $25,000/month earned from affiliates

0% Transaction Fees

What's included
  • Unlimited active campaigns

  • Unlimited affiliates

  • Unlimited affiliate invites

  • Advanced analytics (12-month data retention)

  • Priority chat and email support

  • Advanced affiliate tracking

  • Enhanced fraud detection

  • Stripe payout integration

  • 2 team members

  • Custom commission structures

  • Branded affiliate signup pages

  • Auto-approve affiliates option

  • Bulk payouts

  • Affiliate program discovery

  • Automated payout management

  • Direct Affiliate/Team Chat

$0.00 due today

Try Pro Free
Ultimate
$79.99/month

Up to $50,000/month earned from affiliates

0% Transaction Fees

What's included
  • Unlimited active campaigns

  • Unlimited affiliates

  • Unlimited affiliate invites

  • Advanced analytics (12-month data retention)

  • Priority chat and email support

  • Advanced affiliate tracking

  • Enhanced fraud detection

  • Stripe payout integration

  • 20 team members

  • Custom commission structures

  • Branded affiliate signup pages

  • Auto-approve affiliates option

  • Bulk payouts

  • Affiliate program discovery

  • Automated payout management

  • Direct Affiliate/Team Chat

$0.00 due today

Try Ultimate Free

Related Resources

Affiliate Program Readiness Quiz

Find out if your business is ready for an affiliate program

Learn more
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The all-in-one affiliate management platform for SaaS companies.

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