A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | |
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2 | YEAR | 2023 | ||||||||||||||
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4 | Starting Point (January 1, 2023) | |||||||||||||||
5 | Starting Monthly Recurring Revenue | $55,000.00 | Starting # of clients | 37 | ||||||||||||
6 | Average Monthly Fee | $1,750.00 | ||||||||||||||
7 | Average Client Loss Value | $1,500.00 | ||||||||||||||
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9 | 2023 Goal | |||||||||||||||
10 | Target Monthly Recurring Revenue | $136,000.00 | Target # of clients | 83 | ||||||||||||
11 | Share to --> josh@sevenfigureagency.com | |||||||||||||||
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13 | GOAL | ACTUAL | ||||||||||||||
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15 | Quarter 1 | Quarter 1 | ||||||||||||||
16 | Target Monthly Recurring Revenue | $73,000 | Target # of clients | 47 | Monthly Recurring Revenue | $55,000 | # of clients | 37 | ||||||||
17 | # of Clients Sold | 12 | # of Clients Sold | 0 | ||||||||||||
18 | # of clients churned | 2 | # of clients churned | 0 | ||||||||||||
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20 | Quarter 2 | Quarter 2 | ||||||||||||||
21 | Target Monthly Recurring Revenue | $94,000 | Target # of clients | 59 | Monthly Recurring Revenue | $55,000 | # of clients | 37 | ||||||||
22 | # of Clients Sold | 12 | # of Clients Sold | 0 | ||||||||||||
23 | # of clients churned | 0 | # of clients churned | 0 | ||||||||||||
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25 | Quarter 3 | Quarter 3 | ||||||||||||||
26 | Target Monthly Recurring Revenue | $115,000 | Target # of clients | 71 | Monthly Recurring Revenue | $55,000 | # of clients | 37 | ||||||||
27 | # of Clients Sold | 0 | # of Clients Sold | 0 | ||||||||||||
28 | # of clients churned | 0 | # of clients churned | 0 | ||||||||||||
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30 | Quarter 4 | Quarter 4 | ||||||||||||||
31 | Target Monthly Recurring Revenue | $136,000 | Target # of clients | 83 | Monthly Recurring Revenue | $55,000 | # of clients | 37 | ||||||||
32 | # of Clients Sold | 0 | # of Clients Sold | 0 | ||||||||||||
33 | # of clients churned | 0 | # of clients churned | 0 | ||||||||||||
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44 | Copyright 2022 - Seven Figure Agency | |||||||||||||||
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