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Projection · Expected scenario

90-day projection

A flat $1,500 per 30 days, shown cumulative from launch.

Revenue here only counts front-end cash collected on the sales call itself. It does not include any backend success fees.

90-day projection Cumulative revenue collected grows from $4,875 in the first 30 days to $9,750 in 60 to $14,625 in 90 on $4,500 of ad spend, a 3.3x ROAS, with funnel counts. $0 $4K $8K $12K $16K REVENUE COLLECTED $4,875 FIRST 30 DAYS $9,750 FIRST 60 DAYS $14,625 FIRST 90 DAYS AD SPEND $1,500 $3,000 $4,500 LEADS 60 120 180 CALLS BOOKED / HELD 15 / 9.8 30 / 19.5 45 / 29.3 DEALS CLOSED 2.4 4.9 7.3 ROAS 3.3x 3.3x 3.3x Rates are the Expected case from the financial model: $25 per lead, 25% book, 65% show, 25% close, $2,000 per deal. Revenue is counted when a deal closes; actual collection follows the payment schedule. Spend is a flat $1,500 per 30 days. Every column is the total since launch. 90-DAY TOTAL 3.3x ROAS $4,500 ad spend $14,625 revenue collected 180 leads · 45 booked · 29 held 7.3 deals closed · 90 days of ads live REVENUE FOCAL