| A | B | C | D | |
|---|---|---|---|---|
1 | ||||
2 | TEST YOUR CALCULATIONS | |||
3 | Total Labor Costs (Yearly) | $545,000.00 | ||
4 | ||||
5 | Paid Media (Monthly) | $10,000.00 | ||
6 | ||||
7 | SaaS cost (Monthly) | $20,000.00 | ||
8 | ||||
9 | Content visits | 100000 | ||
10 | ||||
11 | Lead Conversion Rate | 33.2 | ||
12 | ||||
13 | Lead to sale | 10.8 | ||
14 | ||||
15 | Average Order Value | $15,000.00 | ||
16 | ||||
17 | Average profit margin | 35.8 | ||
18 | ||||
19 | Total Savings | $575,000.00 | ||
20 | ROI | 32.48638609 | ||
21 | Leads | 33200 | ||
22 | Sales | 3585.6 | ||
23 | Average customer worth | $5,370.00 | ||
24 | Revenue | $19,254,672.00 | ||
25 |