ABCDEFGHIJKLMNOPQRSTUVWXY
1
Note: Do not request access for this file. Duplicate this on your account by clicking File > Make A Copy.
2
Only blue numbers should be changed. Do not edit the green numbers as they contain formula.
3
4
Section #1Section #2Section #3Section #4Section #5
5
Traffic
Semi-Passive Ascension Funnel
Your Core OfferExpensesTotals
6
ClicksCost Per Click (CPC)PRODUCTPriceYour Conversion Rate
Target Conversion Rate
(Choose Many to Adjust The Math)CategoryCostsTotal Buyers8Clicks X Ascension Offer Conversion Rate
7
100$5Ascension Offer$278.0%5.0%OfferPrice Front End Conversion RateTarget Conversion RateCredit Card Processing Fees3.00%Average Order Value$230
(Semi Passive Ascension Funnel Total Sales/Total Buyers)
8
Order Bump$1710.0%15.0%Premium Offer (ADD LTV HERE IF YOU HAVE RECURRING$5,0001.0%2.0%Refunds1.00%Front End Sales$1,841(Average Order Value X Buyers)
9
Upsell$9715.0%20.0%Membership (6 Months Cost of Membership = LTV)$6005.0%5.0%Software Expenses$97.00Minus Adspend$500(Clicks X Cost Per Click)
10
Front End Sales$1,841Workshops/Other$2005.0%5.0%Fulfillment Costs (If Adding a Coaching Element To Upsell Offer)$0.00Minus Expenses9704.00%(Software) + (Credit Card Processing Fees) + (Refunds) ]
11
Total Front End Profit$1,244Front End Sales - [FEES] - [ADSPEND]
12
Total Core Offer Profit$800Buyers X [Target Conversion Rate ] X Price
13
Total Profit$2,044Front End Profit + Core Offer
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100