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Input NameValueNotesHelper Calculations
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Report Period Start
2025-10-01
Implied Direct Revenue20
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Report Period End
2025-10-01
Team Cost (Hours x Weeks x Rate)
108000
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Currency (symbol only)$Used for display onlyTotal Program Cost112000.25
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Gross Margin (%)35Used for payback calculations
Attributed Revenue (Weighted)
207500
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Average Contract Value (ACV)15000Average first-year contract value
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Customer Lifetime Value (LTV)45000Optional, leave blank if unknown
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Deals Closed from LinkedIn (count)
4Closed-won deals sourced by LinkedIn
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Leads from LinkedIn (count)120
Total form fills, lead gen forms, or hand-raises
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MQL → SQL Conversion (%)25Percent of MQLs that become SQLs
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SQL → Closed-Won Conversion (%)
20Percent of SQLs that close
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Direct Revenue from LinkedIn
Leave blank to auto-calc from deals * ACV
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Assisted Revenue from LinkedIn
15000
Revenue where LinkedIn assisted (multi-touch)
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Influenced Revenue from LinkedIn
10000
Revenue where LinkedIn influenced (nurture)
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Weight: Direct1Attribution weight for direct
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Weight: Assisted0.5Attribution weight for assisted
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Weight: Influenced0.25Attribution weight for influenced
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Ad Spend (LinkedIn)4000Media spend on LinkedIn
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Tool Cost (LinkedIn + analytics)300Navigator, scheduling, analytics, etc.
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Team Hours / Week on LinkedIn6Sum across team members
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Hourly Cost (Blended)60Hourly fully loaded cost
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Weeks in Period12Number of weeks covered in this report
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