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Vector
Q1
Q2
Q3
FY
Revenue loss
$182.4k
$214.7k
$248.1k
$645.2k
Processor fees
$24.1k
$28.6k
$33.2k
$85.9k
Goods + ship
$96.3k
$112.8k
$130.4k
$339.5k
Ops cost
$41.7k
$48.2k
$55.6k
$145.5k
Churn impact
$58.9k
$69.1k
$81.0k
$209.0k
Total loss
$403.4k
$473.4k
$548.3k
$1.42M
Inputs
Loss Engine
Sensitivity
Dashboard
XLSX · 7 sheets

Friendly Fraud Economics Model

An institutional-grade workbook that turns scattered dispute data into a defensible annual loss number. Five loss vectors, sensitivity analysis, and a one-page executive dashboard your CFO can take into the next board meeting.

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One-time · lifetime access · instant download
What's included
  • Excel workbook (.xlsx) — fully unlocked formulas
  • PDF methodology guide
  • Editable assumption templates
  • Commercial-use license
  • Instant digital download
  • Free minor updates within version
Highlights
  • 5-vector loss model
  • Editable assumption inputs
  • Quarterly and FY rollups
  • Sensitivity analysis grid
  • Executive dashboard
  • Formula-locked structure
  • Commercial-use license
Inside the workbook
01Instructions
02Inputs
03Loss Engine
04Operational Costs
05Churn Model
06Sensitivity Analysis
07Executive Dashboard

Product FAQ

A single .xlsx workbook with every sheet listed above, a PDF methodology guide, and an editable input template. All formulas are unlocked so your finance team can audit and extend the model.

License & usage

Licensed for commercial use within your firm, fund, or program. Unlimited internal seats across your organization and affiliates. Resale, sublicensing, or redistribution of the source workbook is not permitted.

For multi-business or white-label licensing, contact our team.
Download usage note

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