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Today's Snapshot

Live · Today

Qualified Leads

245

Sessions

Dialed

Right now

Appt Set

122.1%

MTD

Closed

41.2%

Orders

Activity by hour

Today

65%Peak · Wed 7p–8p

32%Avg / hour

MonTueWedThuFriSatSun

12a6a12p6p12a

Leaderboard

10 Closed

8 Closed

6 Closed

Library

Products

Simulations

Simulation Variables

Target Offer

Time Horizon12 Months

Lead Volume (Monthly)12,000

Baseline: 12,000

Setter Conv. (Lead → Appt)7.1%

Baseline: 7.1%

Close Rate (Appt → Won)37.6%

Baseline: 37.6%

Monthly Churn Rate5.0%

Baseline: 5.0%

Target Cost Per Lead (CPL)$45

Affects CAC and Margin forecasts

Month 12 Active Subs

3,752

+0 vs Baseline

New CAC Est.

$1,688

Per new subscription

MoM Growth Rate

8.5%

At Month 12