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Savers profitability SOL 21 - Coggle Diagram
Savers profitability SOL 21
Cost £7.5m
D. Fixed £1.2m
Staff £0.3m
Other £0.9m
Marketing £0.8m
Hive £0.1m
Variable
Fivers £4.64m
E Ave Cost per Code £0.10
Cash cost £0.10
BACS redemption cost ??
% redemption
Unit BACS cost
D. Total Codes Issued 48.6m
Codes (unconverted)
Converted to cash
Unredeemed (eg incremental liability)
Redeemed in year
Production (Paper & Ink) £1.6m
Revenue £7.26mm
Print rev £6.2m
A. Copy uplift 23k daily from Jan
£5 driven copies
Promo driven copies
Price per unit
Other revenues £1.06m
Consumer Revenues £0.4k
Brand Extensions £0.1m
Bingo £0.1m
Other
Classic App
B. New
Savers forfeiture revenues
Other (Lottery)
Promotions £0.3m
Superdays
9.50 Holiday
C. Commercial Revenue £0.66m
Commercial Revenue £0.1m
Partnerships £0.56m
Revenue channel
New Customer Spend
Savers Wallet Liability £7.1m
Existing Liability £7.1m
Spend it
With NGN
Print
Get more
Cost Less
Other consumer products (Bingo , Lottery etc)
Elsewhere
Withdrawal
3rd party (eg vouchers)
Lose it
New wallet deposits FY21 (TBC)