Explore the opportunity.
Understand the assumptions.
A transparent planning tool for the leads you already have.
What could your list be worth?
Start with your numbers. See the assumptions. Make a better business decision.
Projected gross revenue, not profit.
- Booked appointments
- 200
- Attended appointments
- 150
- Expected customers
- 30
- Gross profit less campaign cost
- $42,000
- Return on campaign cost
- 1,400%
A sensitivity scenario, not a confidence interval. Excludes other overhead, taxes, refunds, and sales capacity constraints.
Book a callSee the calculation and assumptions
Revenue = eligible contacts × booking rate × attendance rate × close rate × average first-sale revenue. Contribution = revenue × gross margin − campaign cost. Return on campaign cost = contribution ÷ campaign cost. Expected customer counts may be fractional; calculations are rounded only for display. No time period or recurring revenue is assumed.
Booking presets of 8%, 6%, 5%, and 4% apply to progressively older leads. They are illustrative inputs, not observed results. The model also counts attendance, margin, and costs.