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Affiliate programme planner

Creator programmes look free until you add up samples and commission. Model your roster here: how many creators actually post, what they sell and what the whole thing costs before you commit.

Model your creator roster

Figures assume a one-month window. Repeat posters and evergreen videos usually make month two stronger.

Active creators

15

Videos live

45

Monthly revenue

£5,040

Commission cost

£756

Sampling cost

£600

Paid on every creator, posting or not

Net after commission and samples

£3,684

Cost per sale

£8

Revenue per creator recruited

£101

How to use it

  1. 01

    Set your roster size

    How many creators you can realistically recruit and ship to in a month.

  2. 02

    Assume a low post rate

    20-40% of sampled creators post. Anything higher means you're sampling a hand-picked list, not an open plan.

  3. 03

    Enter sales per video

    Most affiliate videos sell nothing; a small number carry the programme. Use your average, not your best.

  4. 04

    Add sample cost

    Use landed product cost plus postage — this is the money you spend whether they post or not.

  5. 05

    Compare cost per sale

    If it's close to your gross margin, tighten the roster or raise the price before scaling.

What good looks like

Open plan at 15-20%

Competitive enough to get picked up in most UK categories without destroying your margin.

Targeted plans for proven sellers

Once a creator sells, offer them a higher rate. Pay for performance, not for potential.

Ship samples within 48 hours

Creator intent fades fast. Slow dispatch is the single biggest cause of a low post rate.

Re-cut what works into Spark Ads

Your best affiliate video is your cheapest ad creative. Boost it while it's still fresh.

Want us to run the numbers with you?

We'll pressure-test your assumptions against what we see across our live studio and creator roster every week.