ROI calculator
Put your own numbers in and see what a booked call is worth.
You are paying for qualified calls that show up. What those calls are worth depends on your close rate, your price and how long a client stays. Change anything below and the numbers move.
$
%
$
mo
$
Return on every month you run this
15.4x
Put in $2,100 a month. Produce $32,400 in client lifetime value.
Cost of calls$1,500
Tech cost$600
Total in, per month$2,100
New clients per month1.0
Lifetime value per client$32,400
Total out, per month$32,400
| Month | Calls | Spent | Spent to date | Clients | LTV signed | LTV to date | Spread |
|---|---|---|---|---|---|---|---|
| Month 1 · ramp | 0 | $600 | $600 | 0.0 | $0 | $0 | -$600 |
| Month 2 | 5 | $2,100 | $2,700 | 1.0 | $32,400 | $32,400 | $29,700 |
| Month 3 | 5 | $2,100 | $4,800 | 1.0 | $32,400 | $64,800 | $60,000 |
| Month 4 | 5 | $2,100 | $6,900 | 1.0 | $32,400 | $97,200 | $90,300 |
| Month 5 | 5 | $2,100 | $9,000 | 1.0 | $32,400 | $129,600 | $120,600 |
| Month 6 | 5 | $2,100 | $11,100 | 1.0 | $32,400 | $162,000 | $150,900 |
| Month 7 | 5 | $2,100 | $13,200 | 1.0 | $32,400 | $194,400 | $181,200 |
| Month 8 | 5 | $2,100 | $15,300 | 1.0 | $32,400 | $226,800 | $211,500 |
| Month 9 | 5 | $2,100 | $17,400 | 1.0 | $32,400 | $259,200 | $241,800 |
| Month 10 | 5 | $2,100 | $19,500 | 1.0 | $32,400 | $291,600 | $272,100 |
| Month 11 | 5 | $2,100 | $21,600 | 1.0 | $32,400 | $324,000 | $302,400 |
| Month 12 | 5 | $2,100 | $23,700 | 1.0 | $32,400 | $356,400 | $332,700 |
This is arithmetic on the numbers you entered, not a forecast and not a promise. It assumes a steady month and no seasonality, and month one produces nothing because the infrastructure is still warming. The only figure we control is the calls, and you do not pay for those unless they are qualified and they show up.