ProtectionPro RPSI Opportunity

Model the Screen Protector Revenue Opportunity Beyond the Peg Wall

Estimate how ProtectionPro could improve screen-protection revenue productivity by replacing or supplementing model-specific inventory, increasing case attachment, serving long-tail devices and recovering stockout sales.

Your Side-by-Side Comparison

Current Store Performance vs. Future Category Opportunity

Your current results are carried over from Part 1. Future RPSI uses the total future category revenue and the total footprint required by the deployment scenario selected below.

Current Category

Existing Screen-Protection Performance

$1.50Current RPSI per month
Monthly revenue per store
$5,400
Annual revenue per store
$64,800
Dedicated area per store
3,600 sq. in.
Number of stores
1
Future Category

ProtectionPro Added Alongside Current Assortment

$2.05Future category RPSI per month
Total future monthly revenue per store
$8,069
Total future annual revenue per store
$96,829
Total future footprint per store
3,936 sq. in.
Modeled RPSI improvement
37%
Potential annual revenue across all stores$96,829
Gross incremental annual revenue across all stores$32,029
Net annual revenue change across all stores+$32,029
1. ProtectionPro deployment and revenue assumptions per store
Deployment Scenario How will ProtectionPro be deployed?

This choice determines how much current display space remains in the future RPSI calculation.

Alongside: the full current screen-protection display plus the ProtectionPro station are included in the future footprint.
Enter unique opportunities not already counted in the attach-rate increase so the model does not double-count the same sale.
2. ProtectionPro dedicated retail footprint

The baseline Nexera ONE station is set to 28 inches wide × 12 inches deep × 24 inches high, or its metric equivalent. Adjust these dimensions to reflect the counter, cabinet or merchandising area your store would dedicate to ProtectionPro.

The calculator uses width × depth as ProtectionPro’s footprint. Height describes the station envelope but is not multiplied into the square-area productivity metric.
How the corrected model works

Existing retained revenue is counted once. Attach-rate lift, captured long-tail demand and recovered stockout sales are gross incremental revenue. Net revenue change also reflects any current revenue not retained.

Retained existing revenue + gross incremental revenue = total future category revenue

Retained current display area + ProtectionPro footprint = total future category footprint

This tool provides modeled estimates based on user-entered assumptions. It does not predict or guarantee sales results.