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| A | B | C | D | |
|---|---|---|---|---|
1 | Success Goals | | | |
2 | | These numbers represent projected goals only and are not a guarantee of promises of delivery from Groove Digital | ||
3 | | | | |
4 | | Year 1 | Year 2 | Year 3 |
5 | Montlhy Traffic | 5,000 | 10,000 | 15,000 |
6 | Traffic to Contacts Conversion Ratio | 1.00% | 2.00% | 3.00% |
7 | Contacts | 50 | 200 | 450 |
8 | Contacts to Customer Conversion Ratio | 15% | 15% | 15% |
9 | Monthly New Customers | 7.50 | 30.00 | 67.50 |
10 | Avg Rev/Customer | $0 | $0 | $0 |
11 | Cumm Rev Potential | $0 | $0 | $0 |
12 | | | | |
13 | | | | |
14 | | | | |
15 | | | | |
16 | | | | |
17 | Revenue Goal | | | |
18 | | | | |
19 | Assumptions: | | | |
20 | Monthly Traffic Increase | | | |
21 | Avg Rev/Customer | | | |
22 | | | | |
23 | Note: | | | |
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