What is your average annual revenue per customer?

How many new customers did you get last year?

How many new leads did you get last year?

How many visits did you have to your website last year?

What percentage of your revenue is recurring?

What percentage of your revenue is a one-time sale?

What was your company's gross revenue last year?

What was your revenue generated from your website last year?

Revenue Goals

Total Revenue
Year 1

Total Revenue
Year 2

Total Revenue
Year 3

Website Revenue
Year 1

Website Revenue
Year 2

Website Revenue
Year 3

Calculate

Calculated values

Number of Website Visits
Year 1

Number of Website Visits
Year 2

Number of Website Visits
Year 3

Number of Leads
Year 1

Number of Leads
Year 2

Number of Leads
Year 3

Number of New Customers
Year 1

Number of New Customers
Year 2

Number of New Customers
Year 3

Number of Total Customers
Year 1

Number of Total Customers
Year 2

Number of Total Customers
Year 3

One time revenue Year 0

One time revenue Year 1

One time revenue Year 2

One time revenue Year 3

Recurring Revenue Year 0

Recurring Revenue Year 1

Recurring Revenue Year 2

Recurring Revenue Year 3

Visit to Lead Conversion Rate

Lead to Customer Conversion Rate

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