Customer Count   Avg Dollar per Sale   Purchases per Month   Monthly Sales Annual Sales
Baseline X X = 0.00 0.00
How to Get There? ?   ?   ?      
% Increase       0% 0%
  0 X $0 X 0 = $0.00 $0.00
Sales Boost   $0.00 $0.00
  Lifetime Value of a Customer   % increase
A Dollar Amount of Average Sale $0.00
B No. of Sales per Year 0.0
C No. of Years a Customer 0.0
D Additional Customer Referrals per Year 0.0
E % of Referrals Who Become Customers 0%
F Gross Sales per Year per Customer(A x B) $0.00   $0.00
G Gross Sales Over Lifetime (F x C) $0.00   $0.00
H New Customers Annually from Referrals 0.0   0.0
I Lifetime Sales from Referrals (H x C x G) $0.00   0.00
J Total Value of a Loyal Customer (I + G) $0.00 0% 0.00
  Subscribers
(Size of List)
  Promotions
Per Month
  Response Rate
Percentage
  Avg Dollar
per Sale
  Monthly
Revenue
Annual
Revenue
Baseline X X X = $0.00 $0.00
Size of List
Revenue/Mo $0.00 $0.00 $0.00 $0.00 $0.00
% Discount
Cost of Discount $0.00 $0.00 $0.00 $0.00 $0.00
Cost of Service
Net Profit/Month $0.00 $0.00 $0.00 $0.00 $0.00
  Subscribers
(Size of List)
  Promotions
Per Month
  Response Rate
Percentage
  Avg Dollar
per Sale
  Monthly
Revenue
Annual
Revenue
Baseline X X X = $0.00 $0.00
Percentage
Increase
        0% 0%
  0.0 X 0.0 X 0.0% X $0.0 = $0.00 $0.00
            Sales Boost $0.00 $00.00
Size of List
Revenue/Mo $0.00 $0.00 $0.00 $0.00 $0.00
% Discount
Cost of Discount $0.00 $0.00 $0.00 $0.00 $0.00
Cost of Service
Net Profit/Month $0.00 $0.00 $0.00 $0.00 $0.00
Current Statistics:
# Avg Appts/Day # Open Appts/Day
  Appt Capacity/Mo   % Open Appts   # Open Appts/Mo   Avg Dollar
Value/Appt
  Monthly Lost Revenue Annual Lost Revenue
Lost Revenue 0 X 0% = 0 X = $0.00 $0.00
Percent Reduced Open Appts = 0 X $ = $0.00 $0.00
Less Cost of Service $0.00
Net Gain in Revenue $0.00 $0.00
ROI   0%
  Customer Count   Avg Dollar
per Sale
  Conversion /
Response %
  Monthly
Sales
Annual
Sales
Baseline X X = $0.00 $0.00
How to Get There? ?   ?   ?      
% Increase       0% 0%
  0 X $0.00 X 0.0% = $0.00 $0.00
Revenue Boost   $0.00 $0.00
Additional Monthly Product/Service Cost   $0.00
Net Revenue Increase   $0.00 $0.00
ROI     0%