Growth Calculator **Make a Copy**

	C	F	I	L	O
1
2	GROWTH CALCULATOR
3
4	Growth Drivers	KPIs	Previous Year	% Change	Goal
5	Growth Drivers	KPIs	Previous Year	% Change	Goal
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7	1 Generate Traffic
8		Visitors	50000	10%	55,000.00
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10
11	2 Convert Traffic
12		Conversion Rate	2.5%	10%	2.75%
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14		=
15		No of Sales	1250		1,513
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17	3 Customer Growth	X
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19		Ave transaction value	$200	10%	220.00
20		X
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22		Ave no of transactions p/customer p/year	1.5	10%	1.65
23		=	1.5	10%	1.65
24
25		Yearly Revenue	$375,000		$549,038
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