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Sales & Marketing Blueprint

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Live Growth Targets
Auto-saved locally
Monthly Target
$10,000
$400 avg order
Customers Needed
25 / mo
Target ÷ Avg Price
Leads Needed
250 / mo
~8.3 leads / day
Overall Conversion
10.0%
From Funnel Audit
Target CAC
$40.00
10.0% of revenue
LTV : CAC Ratio
5.0 : 1 Healthy
$200 lifetime profit

Section 1 & 4: Revenue Reverse-Engineer & Marketing Math

Revenue is the result. Leads, conversion rate, and ticket size are the levers. Enter honest numbers from your last 3 months to calculate your exact daily requirements.

Benchmark Goal: LTV:CAC ≥ 3 : 1

1 Your Revenue & Unit Economics Inputs

$
$
%

1.0 = one-time buyer; 2.0 = buys twice

$
%

A-C The Core Formula (Reverse-Engineered)

A Customers Needed / Month

Target revenue ÷ Average price

25
customers
B Leads Needed / Month

Customers needed ÷ Lead-to-sale conversion %

250
leads / mo
C Leads Needed / Day

Leads per month ÷ 30 days

8.3
leads / day
"What-If" Conversion Lever Simulator 10.0%
At 10.0% conversion, you need 250 leads/mo (8.3/day). Improving conversion reduces required leads without raising ad spend.

4 Your Marketing Math & Unit Economics

Customer Acquisition Cost (CAC)
$40.00
Spend ÷ Customers
Marketing Cost % of Revenue
10.0%
Spend ÷ Revenue × 100
Lifetime Value (Gross Revenue)
$800.00
Price × Repeat Orders
Lifetime Gross Profit / Cust
$200.00
LTV × Gross Margin %
LTV : CAC Ratio (Lifetime Profit ÷ CAC)
Every $1 spent on marketing brings back $5.00 in gross profit.
5.0 : 1

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