BCS

Bonus Campaign
Cost Simulator

Model driver bonus costs across multi-day campaigns

01

Daily Campaign

02

Daily Cost Summary

Day Expected Orders Extra Fee Cost Eligible Couriers Best Case Bonus Worst Case Bonus Best Total Worst Total
03

Step-Based Bonuses

Bonus Steps

Step Order Threshold Bonus / Courier (₪)
04

Distribution Scenarios

How do eligible couriers distribute across bonus steps?

05

Scenario Comparison

?

How Calculations Work

1. Daily Campaign Parameters

Configure each day of your bonus campaign independently. Switch between days using the tabs.

Expected Orders Total number of orders expected for this day across all couriers
Extra Fee Per Order Additional cost paid on every single order (applies to all orders, not just eligible couriers)
Base Bonus Fixed bonus amount each eligible courier receives for reaching the order threshold
Bonus Threshold Minimum number of orders a courier must complete to qualify for the bonus
Per Extra Order Rate Additional bonus per order above the threshold, up to the cap
Order Cap Maximum orders that count for the per-extra-order bonus
Couriers Needed Total number of couriers working this day
Eligible Couriers Number of couriers expected to reach the bonus threshold

2. Daily Cost Summary

Shows best and worst case costs for each day.

Extra Fee Cost = Expected Orders × Extra Fee Per Order
Best Case Bonus = Eligible Couriers × Base Bonus
Best Total = Extra Fee Cost + Best Case Bonus
Worst Case Bonus = Eligible Couriers × (Base Bonus + (Cap − Threshold) × Per Extra Rate)
Worst Total = Extra Fee Cost + Worst Case Bonus
Example: 1,700 orders, 5₪/order fee, 70 eligible couriers, 200₪ base bonus at 20 orders, 10₪/extra order capped at 30
Extra Fee = 1,700 × 5 = 8,500₪
Best Bonus = 70 × 200 = 14,000₪ → Best Total = 22,500₪
Worst Bonus = 70 × (200 + 10×10) = 70 × 300 = 21,000₪ → Worst Total = 29,500₪

3. Step-Based Bonuses

An alternative bonus model using checkpoint steps. Each step defines an order threshold and a bonus amount per courier who reaches it. Parameters (orders, extra fee, eligible couriers) are automatically pulled from the active day tab.

Order Threshold Number of orders a courier must complete to reach this step
Bonus / Courier Bonus paid to each courier who reaches this step's threshold

4. Distribution Scenarios

Model how eligible couriers spread across steps. For each scenario, enter how many couriers reach each step. The total cannot exceed the eligible couriers from the active day.

5. Scenario Comparison

Calculates the total cost for each distribution scenario.

Step Cost = (Couriers × Threshold × Extra Fee) + (Couriers × Bonus Per Courier)
Other Order Cost = (Total Orders − Orders by Stepped Couriers) × Extra Fee
Total Cost = Sum of all Step Costs + Other Order Cost
Example: Step 1 = 10 orders / 100₪ bonus, 70 couriers assigned, 5₪ extra fee, 1,700 total orders
Step Cost = (70 × 10 × 5) + (70 × 100) = 3,500 + 7,000 = 10,500₪
Other Orders = 1,700 − 700 = 1,000 → Other Cost = 1,000 × 5 = 5,000₪
Total = 10,500 + 5,000 = 15,500₪

Export