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Methodology

Free Shipping Threshold Planner methodology

This planner compares a current paid-shipping order with a user-defined free-shipping offer and calculates a contribution-preserving threshold.

Educational only: Business decision support, not accounting, tax or legal advice.

Privacy: Calculations run locally; Margin101 does not receive your commercial inputs.

Update policy: Reviewed when formulas or official dependencies change.

Scope: Market-neutral small-business planning using your own assumptions.

1. Formulas and units

Baseline contribution per order
K₀ = m × A + H − S

Where

A, B
current and qualifying basket revenue excluding indirect tax (currency units/order)Source: Business record
H, S
customer shipping charge and outbound shipping cost excluding indirect tax (currency units/order)Source: Business record
m
pre-shipping contribution margin (decimal)Source: Business record
K₀, Kq, K₁, T, Tᵢ, Δ
contributions, thresholds and period change (currency units/order or currency units/period)Source: Calculated output
Profit-preserving threshold
T = A + (H ÷ m)

Where

A, B
current and qualifying basket revenue excluding indirect tax (currency units/order)Source: Business record
H, S
customer shipping charge and outbound shipping cost excluding indirect tax (currency units/order)Source: Business record
m
pre-shipping contribution margin (decimal)Source: Business record
K₀, Kq, K₁, T, Tᵢ, Δ
contributions, thresholds and period change (currency units/order or currency units/period)Source: Calculated output
Threshold including indirect tax
Tᵢ = T × (1 + g)

Where

g
fixed zero-tax display assumption for this global model (decimal)Source: User assumption
K₀, Kq, K₁, T, Tᵢ, Δ
contributions, thresholds and period change (currency units/order or currency units/period)Source: Calculated output
Qualifying-order contribution
Kq = m × B − S

Where

A, B
current and qualifying basket revenue excluding indirect tax (currency units/order)Source: Business record
H, S
customer shipping charge and outbound shipping cost excluding indirect tax (currency units/order)Source: Business record
m
pre-shipping contribution margin (decimal)Source: Business record
K₀, Kq, K₁, T, Tᵢ, Δ
contributions, thresholds and period change (currency units/order or currency units/period)Source: Calculated output
Post-offer average contribution
K₁ = (1 − q) × K₀ + q × Kq

Where

N, q, l
orders, qualifying share and order change scenario (orders/period and decimals)Source: User decision
K₀, Kq, K₁, T, Tᵢ, Δ
contributions, thresholds and period change (currency units/order or currency units/period)Source: Calculated output
Incremental period contribution
Δ = N × (1 + l) × K₁ − N × K₀

Where

N, q, l
orders, qualifying share and order change scenario (orders/period and decimals)Source: User decision
K₀, Kq, K₁, T, Tᵢ, Δ
contributions, thresholds and period change (currency units/order or currency units/period)Source: Calculated output
Minimum required order lift
L = max(0, K₀ ÷ K₁ − 1)

Where

L
minimum required order lift (decimal)Source: Calculated output
max
non-negative maximum operator (operator)Source: Calculated output
K₀, Kq, K₁, T, Tᵢ, Δ
contributions, thresholds and period change (currency units/order or currency units/period)Source: Calculated output

Money inputs and outputs use the currency selected in the scenario without changing the canonical methodology. Rates, margins, utilisation and buffers are entered as percentages and converted to decimal values for calculation.

2. Worked example

Input assumptions

The illustrative fixture below is calculated by the engine. It is not a carrier, market or conversion benchmark.

Calculation and outputs

Example

The illustrative fixture below is calculated by the engine. It is not a carrier, market or conversion benchmark.

Baseline contribution per order
40.00 currency units
Profit-preserving threshold ex indirect tax
125.00 currency units
Profit-preserving threshold inc indirect tax
125.00 currency units
Post-offer average contribution
40.60 currency units
Incremental contribution per period
2,630.00 currency units

The exact engine-derived outputs are shown in the labelled rows below.

Interpretation

Use the threshold as the basket value needed to fund the shipping offer under the entered contribution assumptions.

3. Validation and boundary checks

  • The threshold reproduces the baseline contribution when the free-shipping basket equals it.
  • Changing the same outbound cost in both compared orders does not change the preserved threshold.
  • A non-positive post-offer contribution returns no break-even lift instead of Infinity.

4. Assumptions and source classification

  • All commercial inputs and order changes are user supplied for one consistent planning period.
  • Outbound shipping cost and pre-shipping contribution margin remain constant per compared order.
  • The current global model uses a transparent 0% indirect-tax display assumption. It is not an official market rule; treat the including-tax threshold as equal to the excluding-tax threshold and apply your own jurisdictional treatment outside this model.

This planner has no current policy-data dependency. Its commercial assumptions are user supplied. Registered family-level regression suites exercise the shared business-logic engine and worked-result reconciliation.

5. Limitations

  • The model excludes demand elasticity, carrier zones and surcharges, split shipments, partial qualification and returns.
  • It is educational scenario planning, not accounting, tax, carrier or commercial advice.

This is educational decision support, not tax, accounting, legal or financial advice. Check the treatment of your actual transactions under the rules that apply to your business and seek qualified advice where appropriate.

6. Update and evidence policy

Registered family-level suites test formula invariants and example reconciliation; the release ledger records that coverage without claiming a separate oracle for every line of public copy. There is no official threshold or benchmark to refresh for this planner. Commercial inputs remain user-supplied because they vary by business and contract.

Change history

  1. : Initial public release of the planner and methodology after pre-launch calculation, content, source and interaction review.

Guides to interpret the decision and its assumptions.

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