ABCDEFGHIJKLMNOPQRSTUVW
1
10.00%20.00%
2
Business ProcessBusiness As UsualIncreaseIncrease
3
Audience Size100,000110,000120,000
4
Marketing Campaign Conversion %1.00%1.10%1.20%
5
Sales Team Conversion %20.00%22.00%24.00%
6
Product / Service Pricing$5,0005,5006,000
7
Repurchase Rate (# of Times / Year)2.002.202
8
9
Total Revenues$2,000,000$3,221,020.00$4,976,640.00
10
% Increase61.05%
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100