Platform for buyers and sellers

Buyer and Seller Marketplace

A platform that connects buyers and sellers and keeps part of each transaction.

This model tests: See whether your share of each sale can cover the platform's bills.

Example assumptions — adjust to your situation
Vietnam

Start here

Main drivers

Monthly result

High risk

At these numbers, this marketplace would lose about ₫54,000,000 a month — transaction revenue doesn't cover growth and fixed costs.

You need about 2500 transactions a month to break even — 500 more than the 2000 a month you're modeling now.

Money you keep each month-₫54MMonthly profit
Total money changing hands₫2.4BGMV
Your cut of that money₫288MMarketplace revenue
Profit before fixed costs₫216MContribution
Transactions needed to break even2,500 transactions/monthBreak-even
Below break-even500 transactions/month below break-even.

Core assumptions

Monthly
Monthly economicsRevenue compared with each cost
Your share of sales₫288M
Payment and support₫72M
Attracting buyers₫80M
Attracting sellers₫40M
Team and platform₫150M
Loss₫54M
Break-even500 transactions/month below break-even.
Cost structureWhere monthly costs go
Payment and support 21%Attracting buyers 23%Attracting sellers 12%Team and platform 44%
What changes the outcome?Drag, or use the arrow keys, to test transactions per month.
Break-even · no profit or loss020000₫1.9B0-₫270M
More assumptions2 optional inputs