Sample COD report

See how COD/RTO losses change campaign profit.

This sample uses an illustrative PKR cash-on-delivery scenario to show delivery success, RTO loss, break-even CPA, target CPA, and what to review before increasing ad spend.

Primary guardrail

PKR 550.50

Estimated break-even ad CPA per placed COD order for this sample.

Executive diagnosis

Out of 100 placed COD orders, this sample delivers 52.0 orders and returns 28.0 orders after confirmation. At PKR 300.00 CPA, the campaign leaves PKR 25,050.00 after delivery costs, COD fees, RTO loss, packaging, product cost, and ads.

Delivery quality is the main pressure point.

The sample spends PKR 13,720.00 on RTO loss. Review confirmation quality, address quality, and city or courier performance before scaling similar traffic.

Suggested next actions

1. Review point

RTO is high enough that delivery quality should be reviewed before scaling.

2. Review point

Review city, product, courier, and address quality because failed deliveries are a major cost driver.

Result metrics

Delivered revenue
PKR 130,000.00
Contribution before ads
PKR 55,050.00
Net profit after ads
PKR 25,050.00
Net margin
19.27%
Break-even CPA per placed order
PKR 550.50
Target CPA per placed order
PKR 355.50
RTO loss total
PKR 13,720.00

Order flow

Placed COD orders
100
Confirmed orders
80.0
Delivered orders
52.0
RTO orders
28.0
Delivery success
52.00%
RTO rate after confirmation
35.00%

Sample inputs

Average order value
PKR 2,500.00
Product cost
PKR 900.00
Forward shipping
PKR 180.00
RTO return shipping
PKR 250.00
Packaging
PKR 60.00
COD fee
1.50% + PKR 0.00 fixed
Ad CPA per placed order
PKR 300.00

How this sample is calculated

The report starts with placed COD orders, then applies confirmation rate and delivery rate to estimate delivered orders and RTO orders.

Net profit = delivered revenue - delivered costs - RTO loss - ad spend

Break-even CPA is the estimated pre-ad contribution divided by placed orders. It is a planning guardrail from the inputs, not a guarantee of courier or ad performance.

Important limitations

This is an illustrative sample, not a benchmark for Pakistan, India, or any courier network.

Actual results depend on your product cost, delivery rules, COD fees, city mix, and ad data.

If returned products are damaged or unsellable, add that cost to your own assumptions before scaling.

Want this report with your own numbers?

Use the COD/RTO calculator with PKR, INR, BDT, USD inputs, then ask AI to review the result if you need a plain-language explanation.

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