Sales Booster
Sales Booster
Customer Value
ROI
Advanced ROI
ApptROI
TrafficMax
Customer Count
Avg Dollar
per Sale
Purchases
per Month
Monthly
Sales
Annual
Sales
Baseline
X
X
=
$0
$0
How to Get There?
?
?
?
% Increase
%
%
0
X
$0
X
0.0
=
$0
$0
Sales Boost
$0
$0
Clear Form
Lifetime Value of a Customer
A
Dollar Amount of Average Sale
B
No. of Sales per Year
C
No. of Years a Customer
D
Additional Customer Referrals per Year
E
% of Referrals Who Become Customers
F
Gross Sales per Year per Customer (
A
x
B
)
$0
G
Gross Sales Over Lifetime (
F
x
C
)
$0
H
New Customers Annually from Referrals
0.0
I
Lifetime Sales from Referrals (
H
x
C
x
G
)
$0
J
Total Value of a Loyal Customer (
I
+
G
)
$0
Clear Form
Subscribers
(Size of List)
Promotions
Per Month
Response Rate
Percentage
Avg Dollar
per Sale
Monthly Revenue
Annual Revenue
Baseline
X
X
X
=
$0
$0
0
X
0
X
0%
X
$0
=
$0
$0
Clear Form
Size of List
Revenue/Mo
$0
$0
$0
$0
$0
% Discount
Cost of Discount
$0
$0
$0
$0
$0
Cost of Service
Net Profit/Month
$0
$0
$0
$0
$0
Subscribers
(Size of List)
Promotions
Per Month
Response Rate
Percentage
Avg Dollar
per Sale
Monthly Revenue
Annual Revenue
Baseline
X
X
X
=
$0
$0
Percentage
Increase
%
%
0
X
0
X
0%
X
$0
=
$0
$0
Sales Boost
$0
$0
Clear Form
Size of List
Revenue/Mo
$0
$0
$0
$0
$0
% Discount
Cost of Discount
$0
$0
$0
$0
$0
Cost of Service
Percentage
Increase
$0
$0
$0
$0
$0
Current Statistics:
# Avg Appointments/Day
# Open Appts/Day
Appt Capacity/Mo
% Open Appts
# Open Appts/Mo
Avg Dollar
Value/Appt
Monthly Lost Revenue
Annual Lost Revenue
Lost Revenue
0
X
0%
=
0
X
=
$0
$0
Percent Reduced Open Appts
=
0
X
$
=
$0
$0
Less Cost of Service
$0
Net Gain in Revenue
$0.00
$0
ROI
?%
Clear Form
Customer Count
Avg Dollar
per Sale
Conversion /
Response %
Monthly Sales
Annual Sales
Baseline
X
X
=
$0
$0
How to Get There?
?
?
?
% Increase
%
%
0
X
$0
X
0.000%
=
$0
$0
Revenue Boost
$0
$0
Additional Monthly Product/Service Cost
$0
Net Revenue Increase
$0
$0
ROI
?%
Clear Form
