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slide 31. My total expenses with Inbound Marketing (SEO, social media, blogging, content etc. ) is about1000USD/month,
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This expenses bringing me 4500Payed Visitors/month
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In the next 12 months these expenses will increase on average5,30%monthly.
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2. My total expenses with Outbound Marketing (Direct Sales, cold calls/emails, telemarketing, Advertising, etc.) is about 500USD/month,
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This expenses bringing me 700Payed Visitors/month
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In the next 12 months these expenses will increase on average8,00%monthly.
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3. Apart of this I also have an average number of …., …550Organic Visitors/month
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increasing in the next 12 months by1,50%every month.
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slide 4VisitorsConv. rateSubscribersConv. ratePaying Cust.
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5.7505,00%2881,00%3
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Subscribers become Paying Customers, usually after
30days after subscribing
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Subscribers Lifetime 3Months
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Paying Cust. Lifetime24Months
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Plan A productprice is15USD/month and 30,00%of total* customers use it
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Plan B productprice is200USD/month and 70,00%of total customers use it
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*check f31+f33 = 100%, if not, popup message
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Inbound and Outbound Mk1500
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Salaries 5000
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Other Expenses3000
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TOTAL9500
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