forecast · [what this calculator models]

[calculator headline: what it forecasts]

[One or two sentences telling them to move the sliders and what the numbers assume. ~130 characters.]

01 · inputsadjust the sliders

[inputs heading]

[volume per month][what counts as one unit]
50,000
1,000200,000
[response rate][responses ÷ volume]
2.5%
0.5%10%
[qualified rate][qualified ÷ responses]
15%
5%50%
[booking rate][calls ÷ qualified]
30%
10%80%
02 · economicsapplies to all channels
close rateclients ÷ calls
25%
5%60%
monthly value per clientaverage monthly revenue
€1,000
€250€20,000
average retentionmonths a client stays
12 mo
1 mo36 mo
currencydisplay only
03 · forecastlive

[forecast heading]

projected monthly revenue
€18,000
calls · month72
new clients · month18
new clients · month1872 calls × 25% close
annual revenue€216,000monthly × 12
client LTV€12,000€1,000 × 12 mo
cohort LTV€216,00018 clients · one month of sign-ups
12-month cohort LTV

twelve months of sign-ups, each client kept for the full retention period.

€2,592,000
04 · pipeline funnel

[funnel headline: volume to booked calls, per channel]

rates are step-to-step
A[channel A]56 calls booked
volume
50,000
responses↳ 2.5%
1,250
qualified↳ 15.0%
188
calls booked↳ 30.0%
56
B[channel B]16 calls booked
volume
1,500
accepted↳ 25.0%
375
responses↳ 12.0%
45
calls booked↳ 35.0%
16
total calls · month72
close rate · 25%18new clients
monthly revenue€18,000
05 · next step

[closing headline for the calculator: what the numbers assume, and the call to action]

[What happens on the call and what they get from it, ~130 characters.]

book a call