Storyville Letters — Add-On Plan

Our AOV plan — locked in. Let’s go!

Haley, here’s the plan we agreed. No more questionnaires — the products, prices and steps below are committed. You send the samples and confirm the plush; I build the checkout offer and we soft-launch in October.

What we agreed in the meeting

  • We start with a small, gift-led range: a keepsake letterbox and a box-and-pen bundle at checkout, then story-timed collectibles once the reader has met the character.
  • The checkout gift offer is the priority. Story collectibles come second, timed to the actual story milestone — not the calendar.
  • No invented scarcity or discount claims. We add value through a complete gift, not through pressure.
  • We soft-launch in October, refine for the holiday peak (Nov–Dec), and follow up with gift buyers in January.

1. What we’re launching

Four product groups, rolled out in phases. Phase 1 is the checkout gift offer — the priority. Phase 2 adds story-timed collectibles. Phase 3 builds out the new story, and Phase 4 adds branded wax seals.

Phase 1

Checkout gift offer

The priority — one-time purchases at checkout

Phase 2

Story-timed collectibles

Offered after the reader meets the character

Phase 3

New story — Yours Truly, Ivy

A dedicated landing page and 3-5 story-focused items

Phase 4

Branded wax seals

Research options for a premium tactile feel

The shop, built in stages

We don't build the whole shop on day one. We start with the quick wins at checkout, add story-timed products once readers are engaged, open a browseable store, then repeat the model for each new story.

2. How and when we offer them

The offer sequence. The checkout gift comes first; story collectibles follow the reader’s progress.

The six-month engagement

Six phases from September 2026 to January 2027. Check a box when the work is actually done.

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4. The upside

What the checkout gift adds at our planned uptake. Prices are locked; adjust the baseline, order volume and uptake to see your range.

AOV impact — stacking every strategy

Pick a preset or toggle individual add-ons to see how average order value grows as each strategy layers on. Baseline AOV and uplifts are committed estimates — not editable.

Click a scenario to compare

Uplifts are illustrative estimates based on assumed attach rates (checkout gift ~30%, bundle upgrade ~40% of gift buyers, collectibles ~15%, Ivy items ~12%). The 6-month additional revenue reflects the staggered rollout — each strategy contributes only from its launch month onward.

Growth calculator — 12-month projection

Model subscriber growth, subscription revenue, and the add-on upside together. Pick a growth goal, fine-tune the assumptions, and see the full-year picture.

Click a growth goal to compare

Projections are illustrative. Subscription revenue uses your ARPU assumption; add-on revenue applies the full AOV uplift ($26.75/order) to new orders only. Operating costs scale with subscriber count.

Prepared by Alex for Haley at Storyville Letters. Products, prices and dates are committed from our planning meeting. This page is not connected to live checkout, supplier integration, customer messaging or fulfillment.