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Marketing ChannelsCost/MonthAnnual CostQuotes/YrQuotes/MoClose %Unit Sales/Yr
Cost per Lead
Cost per SaleSale RevenueROI
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Marketing Management$0.00
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SEO (Organic Search)$3,500.00$42,000.0080725.00%20$525.00$2,100.00$304,0007.2
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Google Ads (PPC Ads)$3,000.00$36,000.0060525.00%15$600.00$2,400.00$228,0006.3
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Google (Retargeting)$500.00$6,000.0010125.00%3$600.00$2,400.00$38,0006.3
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Facebook Ads$2,000.00$24,000.0050425.00%13$480.00$1,920.00$190,0007.9
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Facebook (Retargeting)$500.00$6,000.0035325.00%9$171.43$685.71$133,00022.2
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Other$300.00$3,600.0010125.00%3$360.00$1,440.00$38,00010.6
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Total$9,500.00$114,000.002352025.00%59$485.11$1,940.43$893,0007.8
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Partner Channels
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Yelp$700.00$8,400.0015120.00%3$560.00$45,600.00$45,600542.86%
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Other$500.00$6,000.0010125.00%3$600.00$2,400.00$38,0006.3
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Total$1,200.00$14,400.0025.002522.50%6$576.00$2,618.18$83,6005.8
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Grand Total$10,700.00$128,400.002604522.50%64$493.85$1,998.44$976,6007.6
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Average Gross Revenue per Sale$15,200.00
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Net Revenue per Sale$400.00
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ReferralsSource 1Source 2
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5%2%
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Total Procedures
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Additional Customers31469
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$68,362.00$1,044,962.00
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$128,400.0012.29%
Cost of Marketing Annually
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MonthlyAnnual
% of Income
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Budget Marketing Spend $10,700.00$128,40013.15%
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Target Marketing Spend to Income 10.00%$8,138$97,66010.00%
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