VALUE ESTIMATE / YOUR ASSUMPTIONS

What could a better
sales flow be worth?

Change the inputs. Inspect the formulas. These are scenarios, not forecasts or promised results.

Your inputs

Market contextTarget stateMetro coverage (optional)Reachable target accounts (context only)

Current sales economicsQualified meetings per monthMeeting-to-client close rate (%)Average annual contract revenue ($)Gross margin (%)

Improvement assumptionsAdditional meetings per monthShare attributable to intervention (%)Scenario multiplier on additional meetings

Total implementation costPlan defaults (editable below)One-time Blueprint ($)Other one-time setup cost ($)Activated WorkspacesMonthly base per Workspace ($)Monthly outcome-fee budget, all Workspaces ($)Other monthly costs, including your time ($)

No data is submitted. Inputs stay in this page and reset when you reload. Outcome fees default to $0: add a budget when applicable.

Your six-month scenario

CURRENT / NEW CLIENT COHORT—

Monthly gross profit from one month’s new clients, excluding the existing client base.

DELTA / SIX MONTHS—

Additional gross profit, after the attribution assumption.

RESULT / NET VALUE—

—

TOTAL COST / SIX MONTHS—

—

DELAY / DAILY SCENARIO PROXY—

One incremental cohort’s monthly gross profit ÷ 30. Not an invoice or a forecast of actual loss.

Six-month cumulative net value

Inspect every formula ↓

How these results are calculated.

Monthly gross profit per new client = annual contract revenue ÷ 12 × gross margin.

Current new-cohort monthly gross profit = current monthly meetings × close rate × monthly gross profit per client.

Incremental new-cohort monthly gross profit (G) = additional meetings × scenario multiplier × close rate × monthly gross profit per client × attribution share.

Six-month incremental benefit = G × (1 + 2 + 3 + 4 + 5 + 6) = 21G.

Total cost = Blueprint + setup + 6 × (Workspaces × monthly base + outcome-fee budget + other monthly costs).

Net value = incremental benefit − total cost. ROI = net value ÷ total cost. ROI is undefined when cost is zero.

Payback = first month where cumulative incremental benefit covers cumulative cost, within this six-month scenario.

Model assumptions: each month adds the same new cohort; clients start paying immediately, remain through month 6 and have the same contract economics. No churn, sales-cycle delay, ramp-up, tax or discounting is modeled. Gross margin should include service-delivery costs. Existing clients are excluded from both baseline and incremental cohorts. Attribution is an assumption, not a statistical confidence score. Zero or negative net value is possible.

YOUR NEXT MOVE

Clarity first.
Commitment later.

Review first. Activate only if it makes sense.

What could a bettersales flow be worth?

Your inputs

Your six-month scenario

Six-month cumulative net value

How these results are calculated.

Clarity first.Commitment later.

What could a better
sales flow be worth?

Clarity first.
Commitment later.