FUNNEL ECONOMICS
Advanced Revenue Projection System
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INPUT PARAMETERS
Revenue Goal
Annual Target ($)
Funnel Metrics
FE AOV ($)
OB1 Price ($)
OB1 CVR (%)
OB2 Price ($)
OB2 CVR (%)
Upsell 1 Price ($)
Upsell 1 CVR (%)
Upsell 2 Price ($)
Upsell 2 CVR (%)
Upsell 3 Price ($)
Upsell 3 CVR (%)
Recurring/AI App (Monthly $)
LTV Months
1 month
3 months
6 months
12 months
24 months
LTV: $195.90
Backend Offers
Core BE Offer ($)
Core BE CVR (%)
HT MRR BE (Monthly $)
HT MRR CVR (%)
HT MRR LTV Months
1 month
3 months
6 months
12 months
24 months
LTV Contribution: $90.00
Traffic Costs
CPM ($)
CTR (%)
CPC ($)
CVR (%)
Operating Costs
Processing Fees ($)
Refunds/CBs ($)
Team/Software ($)
$675
AOV (Inc. BE)
$63
CAC
10.80x
ROI Ratio
$24,861
Daily FE ROI
UNITS REQUIRED
41
Daily
285
Weekly
1,234
Monthly
3,703
Quarterly
14,813
Annually
AD SPEND PROJECTION
Daily
Weekly
Monthly
Annually
$0k
$250k
$500k
$750k
$1000k
FUNNEL VALUE BREAKDOWN
$0
$50
$100
$150
$200
FE AOV
OB1
OB2
UP1
UP2
UP3
Recurring/AI
Core BE
HT MRR
ANNUAL PROFIT PROJECTION
Revenue
$10,000,000
Ad Cost
-$925,789
Processing Fees
-$325,000
Refunds/Chargebacks
-$730,000
Team/Software
-$350,000
NET CONTRIBUTION
$7,669,211
FE AOV