Monthly Marketing Spend
A$10,000
Year 1 RevenueA$750,000from 150 new clients
Year 1 ROI525.0%on A$120,000 investment
LTV : CPA Ratio7.5xA$6,000 LTV vs A$800.00 CPA
Leads / Month125
New Clients / Month12.5
Revenue per Client (Year 1)A$2,000
Cost per AcquisitionA$800.00
Lifetime ValueA$6,000
Annual New Clients150
Monthly Spend
Monthly Revenue
New Clients
Launch PhaseMonths 1–3
Expansion PhaseMonths 4–6
Scale PhaseMonths 7–12
| Monthly Marketing Spend | A$10,000 |
| Cost Per Lead (CPL) | A$80 |
| Leads Generated / Month | 125 |
| New Clients / Month | 12.5 |
| Revenue per Client (Year 1) | A$2,000 |
| Annual New Clients | 150 |
| Year 1 Revenue | A$750,000 |
| Annual Marketing Cost | A$120,000 |
| Year 1 ROI | 525.0% |