| A | B | C | D | |
|---|---|---|---|---|
1 | OBS: Make a copy of this sheet to edit the fields | |||
2 | ||||
3 | ||||
4 | INSERT YOUR AVG. CLIENT LIFE-TIME VALUE BELOW (A5) | |||
5 | $10,000 | |||
6 | ||||
7 | Profit generated per month: | $55,688 | ||
8 | Profit generated per year: | $668,250 | ||
9 | ||||
10 | ||||
11 | Calculations: | |||
12 | ||||
13 | Investments | Investments | Monthly costs | |
14 | Setup fee (yearly) | $0 | $0 | |
15 | LeadFam fee (per qualified meeting booked) | $350 | $11,813 | |
16 | ||||
17 | Total monthly investment: | $11,813 | ||
18 | ||||
19 | ||||
20 | Monthly Breakdown (numbers set conservatively based on typical results) | Leads | Percentage | Result |
21 | New leads contacted per month (based on infrastructure capacity) | 30,000 | ||
22 | Reply rate | 30,000 | 3% | 900 |
23 | Positive reply rate | 900 | 20% | 180 |
24 | Meeting booking rate | 180 | 25% | 45 |
25 | Show-up rate | 45 | 75% | 34 |
26 | Closing-rate | 34 | 20% | 7 |
27 | ||||
28 | Total additional clients per month | 7 |