Growth Projection Tool
See Your Business Growth Potential.
Compare your current baseline against a target optimised scenario. Adjust the rates below to see how small improvements compound into massive revenue impact.
Total Revenue Lift
+£27,776
77.2% Increase
Load realistic baseline metrics for your specific industry.
Instantly apply a percentage improvement across all rates.
Baseline — Where You Are Now
Metric
Volume
Rate/Ratio
Paid Media & Conversion
Ad spend
monthly budget
£
£
CPMImpressions
ad visibility
%
CTRClicks
traffic volume
%
LP ConvLeads
conversions
%
BK Rate Sales Pipeline
Appts Booked
qualified leads
%
Show %Appts Done
sales calls
%
Close % Economics
New Sales
closed deals
£
CPSAOV
avg order value
£
£
RevProfit Margin
gross margin
%
£
GPOptimised — Where You Could Be
Metric
Volume
Rate/Ratio
Paid Media & Conversion
Ad spend
monthly budget
£
£
CPMImpressions
ad visibility
+10%
%
CTRClicks
traffic volume
+21%
%
LP ConvLeads
conversions
+33%
%
BK Rate Sales Pipeline
Appts Booked
qualified leads
+46%
%
Show %Appts Done
sales calls
+61%
%
Close % Economics
New Sales
closed deals
+77%
£
CPSAOV
avg order value
£
£
RevProfit Margin
gross margin
%
£
GPImpact Summary — Monthly
Leads / month
Baseline: 160
213
+33.1% Growth
Sales / month
Baseline: 8
14
+77.2% Growth
Monthly revenue
Baseline: £36,000
£63,776
+77.2% Growth
Monthly profit
Baseline: £16,200
£28,699
+77.2% Growth
