Your biggest constraint
β
β
Calculated Economics
CACβ
LTGP:CACβ
Avg. Retentionβ
Day-One Cash ROASβtarget 2x Β· AOV Γ· CAC
Lifetime Gross Profitβ
Profit Per Clientβ
Gross Marginβ
Profit Marginβ
Monthly Revenue Projection
booked calls/moNew Clients Wonβper month
Total Ad Spendβper month
Monthly Revenueβfrom new clients
Monthly COGSβdelivery costs
Monthly Net Profitβrevenue minus COGS minus ad spend
Monthly ROASβrevenue divided by ad spend
Each row moves one lever to its target, holding everything else fixed. The biggest LTGP:CAC lift is your constraint. Whichever you fix, then chase the next.
The play for
β
Every number above is derived from your inputs. No magic.
Recommended Price Point
Minimum monthly price to achieve a 10:1 LTGP:CAC ratio at your current slider values:
β/month
Your price: β