Simulate your full marketing funnel from visitors to leads, customers, revenue, gross profit, net profit, ROI and ROAS. Identify the biggest funnel leak and forecast better scenarios.
Funnel status: Profitable with moderate improvement potential.
Improve follow-up speed, qualification, offer clarity and sales process.
| Timeline | Visitors | Leads | Customers | Revenue | Net Profit | ROAS | ROI |
|---|---|---|---|---|---|---|---|
| 3 Months | 15,000 | 1,200 | 144 | ₹14,40,000 | ₹2,73,000 | 4.8x | 73% |
| 6 Months | 30,000 | 2,400 | 288 | ₹28,80,000 | ₹5,46,000 | 4.8x | 73% |
| 12 Months | 60,000 | 4,800 | 576 | ₹57,60,000 | ₹10,92,000 | 4.8x | 73% |
Note: This is an estimated funnel profitability forecast. Actual results depend on traffic quality, lead quality, offer strength, landing page conversion, sales follow-up, pricing, margin, refunds, repeat purchases and market competition.