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ROAS Modeler

Lead Gen

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Your numbers

+25%
3.50%4.38%

That's just +0.88 percentage points of absolute CVR lift.

0%25%50%75%100%

Incremental monthly revenue from a +25% CVR lift

$4,725,000/mo.

$56,700,000 annualized · +25.0% over baseline

Baseline new customers

4,200/mo.

at 3.50% conversion

With CVR lift

5,250/mo.

+1,050 more new customers at 4.38%

Sensitivity — what if the lift is bigger (or smaller)?

CVR liftNew CVRIncremental new customersIncremental rev
+10%3.85%+420$1,890,000
+25%4.38%+1,050$4,725,000
+50%5.25%+2,100$9,450,000
+100%7.00%+4,200$18,900,000

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