Set your numbers.
Match your metrics
to model an example scenario.
Demand drivers
A plain-language breakdown of your inputs, so you can see the real impact.
The amount of qualified calls booked by our team.
The percentage of prospects attending the meetings.
The percentage of new clients you close on average.
Economics
Here's the financial reality your inputs compound into.
How much on average new clients pay you.
How much on average a client pays you over your whole relationship.
Your average profit from your service after fulfillment costs.
Timing and multipliers
How long on average it takes to close a deal after first contact.
How many referrals an average client brings you over your relationship.
Your sales flow breakdown
The numbers don't lie
What these numbers mean for you
Each qualified live call you take is worth €2,000 in revenue on average. Since you're investing a flat €1,500/month plus 5% of new revenue, that's roughly a 44.1× return per call.
With a sales cycle of 6 weeks, you'd cover your full investment after about 1 client, or roughly 0.4 weeks. After that, every client is pure profit.
Each client you close is worth €50,000 over their lifetime. With your referral multiplier of 0.5×, that means every client brings in about €75,000 in total value.
Over 12 months, with 75 qualified calls, you'd close 15 new clients. That equals about €150,000 in new revenue and €843,750 in gross profit within the first year.