Marketing Planner

For businesses ready to scale

Growth Strategy

Set your revenue goal and marketing investment level

Your Goals

Your target gross revenue for the year

$

% of revenue for marketing (industry standard: 5-15%)

%

Select Growth Level

Recommended Marketing Budget

$40,000

$3,333/month

8% of $500,000Moderate Growth

Calculate leads needed for your goal

Lead Target Planner

Calculate how many leads you need to hit your revenue goals

Your Business Metrics

Typical revenue per completed job

$

% of leads that become customers

%

Your Targets

Annual Revenue Goal

$500,000

Jobs Needed

167

annually

Leads Needed

417

annually

Monthly Breakdown

Monthly Revenue Target

$41,667

Monthly Jobs Needed

14

Monthly Leads Needed

35

417 leads flow to budget

Budget Planner

Based on 417 annual leads needed

Channel Allocation & Cost Per Lead

Organic (SEO)

%
$
Leads84
Annual Budget$2,100
Monthly$175

Paid (PPC + LSA)

%
$
Leads167
Annual Budget$10,855
Monthly$905

Offline

%
$
Leads167
Annual Budget$5,845
Monthly$487

Total Annual Marketing Budget

$18,800

Monthly

$1,567

Avg. CPL

$45

Investment Scenarios

Compare what you'd get at different investment levels

CPL-Based Budget

Cost to acquire all 417 leads

Budget$18,800
Leads417
Expected Jobs167
Expected Revenue$501,000
Marketing ROI+300%

Recommended Budget

8% of $500,000 goal

Budget$40,000
Leads888
Expected Jobs355
Expected Revenue$1,065,000
Marketing ROI+299%

Recommended budget is $21,200 more than CPL-based, generating 471 extra leads and $564,000 more revenue

Budget Breakdown

Organic (SEO)
$2,100(20%)
Paid (PPC + LSA)
$10,855(40%)
Offline
$5,845(40%)

ROI Projections

Based on your lead targets and industry margins. Adjust margins below to match your business.

%
%

Expected Jobs

167

from 417 leads

Expected Revenue

$501,000

gross sales

Expected Net Profit

$75,150

after all expenses

Marketing ROI

+300%

Return per $1 Spent

$4.00

For every $1 invested in marketing, you'll earn $4.00 in net profit

Want to know if these targets are realistic in your market?

The Free Market Report shows where you rank, who is beating you, and what we would fix first. Then we go through it together on a Report Walkthrough Call.

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