Monthly Marketing Spend
A$15,000
Year 1 RevenueA$4,808,571from 109 new clients
Year 1 ROI2,571.4%on A$180,000 investment
LTV : CPA Ratio37.4xA$61,600 LTV vs A$1,647.06 CPA
Leads / Month107
New Clients / Month9.1
Commission per Client (Year 1)A$8,800
Cost per AcquisitionA$1,647.06
Lifetime ValueA$61,600
Annual New Clients109
Monthly Spend
Monthly Revenue
New Clients
Launch PhaseMonths 1–3
Expansion PhaseMonths 4–6
Scale PhaseMonths 7–12
| Monthly Marketing Spend | A$15,000 |
| Cost Per Lead (CPL) | A$140 |
| Leads Generated / Month | 107 |
| New Clients / Month | 9.1 |
| Commission per Client (Year 1) | A$8,800 |
| Annual New Clients | 109 |
| Year 1 Revenue | A$4,808,571 |
| Annual Marketing Cost | A$180,000 |
| Year 1 ROI | 2,571.4% |