| Monthly Leads: | |
| Prospects: |
%
|
| Rejection: |
%
|
| Customer LTV: |
$
|
| Voucher Value: |
$
|
| Accepts Credit Offer: |
%
|
| Offer Drop-Off: |
%
|
| Monthly Loss: |
$
|
| Annual Loss: |
$
|
| Cost Per Lead: |
$
|
| Lead Monthly Cost: |
$
|
| Lead Annual Cost: |
$
|
| FIRST 12-Month Sales Forecast | Monthly Management Costs | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Jul-24 | Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 | Annual | Month | Customers | Mgmt Fee | ||
| Submitted Prospects: | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 540 | Jan-24 | 45 | $199.00 | |
| Feb-24 | 86 | $199.00 | |||||||||||||||
| Managed Prospects: | 27 | 45 | 56 | 63 | 68 | 71 | 73 | 74 | 75 | 76 | 76 | 76 | 780 | Mar-24 | 122 | $799.00 | |
| Apr-24 | 155 | $799.00 | |||||||||||||||
| Returnees: | 0 | 0 | 11 | 18 | 22 | 25 | 27 | 28 | 29 | 30 | 30 | 30 | 250 | May-24 | 185 | $799.00 | |
| Jun-24 | 212 | $799.00 | |||||||||||||||
| Converted Returnees: | 0 | 0 | 10 | 16 | 20 | 23 | 24 | 25 | 26 | 27 | 27 | 27 | 225 | Jul-24 | 236 | $799.00 | |
| Aug-24 | 257 | $799.00 | |||||||||||||||
| RETURNEE REVENUE: | $0 | $0 | $300,000 | $480,000 | $600,000 | $690,000 | $720,000 | $750,000 | $780,000 | $810,000 | $810,000 | $810,000 | $6750000 | Sep-24 | 276 | $799.00 | |
| VOUCHER COSTS: | $0 | $0 | $12,000 | $19,200 | $24,000 | $27,600 | $28,800 | $30,000 | $31,200 | $32,400 | $32,400 | $32,400 | $270000 | Oct-24 | 293 | $799.00 | |
| MONTHLY GROSS PROFIT: | $0 | $0 | $288,000 | $460,800 | $576,000 | $662,400 | $691,200 | $720,000 | $748,800 | $777,600 | $777,600 | $777,600 | $6480000 | Nov-24 | 309 | $799.00 | |
| SUB-TOTAL GROSS PROFIT: | $0 | $0 | $288,000 | $748,800 | $1,324,800 | $1,987,200 | $2,678,400 | $3,398,400 | $4,147,200 | $4,924,800 | $5,702,400 | $6,480,000 | $6,480,000 | Dec-24 | 323 | $799.00 | |
| Retention: |
%
|
| Returnees: |
%
|
| Redeems Voucher: |
%
|
| CNS Setup: |
$
|
| CNS Management: |
$
|
| 1st Year Costs: |
$
|
Customer Recovery
1st Year ROI
Average Monthly Recovered
| Monthly Leads: | |
| Prospects: |
%
|
| Rejection: |
%
|
| Customer LTV: |
$
|
| Voucher Value: |
$
|
| Accepts Credit Offer: |
%
|
| Offer Drop-Off: |
%
|
| Monthly Loss: |
$
|
| Annual Loss: |
$
|
| Cost Per Lead: |
$
|
| Lead Monthly Cost: |
$
|
| Lead Annual Cost: |
$
|
| SECOND 12-Month Sales Forecast | Monthly Management Costs | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jan-25 | Feb-25 | Mar-25 | Apr-25 | May-25 | Jun-25 | Jul-25 | Aug-25 | Sep-25 | Oct-25 | Nov-25 | Dec-25 | Annual | Month | Customers | Mgmt Fee | ||
| Submitted Prospects: | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 540 | Jan-25 | 45 | $199.00 | |
| Feb-25 | 86 | $199.00 | |||||||||||||||
| Managed Prospects: | 27 | 45 | 56 | 63 | 68 | 71 | 73 | 74 | 75 | 76 | 76 | 76 | 780 | Mar-25 | 122 | $799.00 | |
| Apr-25 | 155 | $799.00 | |||||||||||||||
| Returnees: | 0 | 0 | 11 | 18 | 22 | 25 | 27 | 28 | 29 | 30 | 30 | 30 | 250 | May-25 | 185 | $799.00 | |
| Jun-25 | 212 | $799.00 | |||||||||||||||
| Converted Returnees: | 0 | 0 | 10 | 16 | 20 | 23 | 24 | 25 | 26 | 27 | 27 | 27 | 225 | Jul-25 | 236 | $799.00 | |
| Aug-25 | 257 | $799.00 | |||||||||||||||
| RETURNEE REVENUE: | $0 | $0 | $300,000 | $480,000 | $600,000 | $690,000 | $720,000 | $750,000 | $780,000 | $810,000 | $810,000 | $810,000 | $6750000 | Sep-25 | 276 | $799.00 | |
| VOUCHER COSTS: | $0 | $0 | $12,000 | $19,200 | $24,000 | $27,600 | $28,800 | $30,000 | $31,200 | $32,400 | $32,400 | $32,400 | $270000 | Oct-25 | 293 | $799.00 | |
| MONTHLY GROSS PROFIT: | $0 | $0 | $288,000 | $460,800 | $576,000 | $662,400 | $691,200 | $720,000 | $748,800 | $777,600 | $777,600 | $777,600 | $6480000 | Nov-25 | 309 | $799.00 | |
| SUB-TOTAL GROSS PROFIT: | $0 | $0 | $288,000 | $748,800 | $1,324,800 | $1,987,200 | $2,678,400 | $3,398,400 | $4,147,200 | $4,924,800 | $5,702,400 | $6,480,000 | $6,480,000 | Dec-25 | 323 | $799.00 | |
| Retention: |
%
|
| Returnees: |
%
|
| Redeems Voucher: |
%
|
| CNS Setup: |
$
|
| CNS Management: |
$
|
| 2nd Year Costs: |
$
|
Customer Recovery
2nd Year ROI
Average Monthly Recovered
Authorized Representatives
Only representatives from Credit Manager, Inc. and/or the Brands listed below are authorized to offer the Client Nurturing System. All invoices are provided by and payments submitted directly to Credit Manager, Inc. If you wish to get your Client Nurturing System setup, please let the representative know which plan suits you best.
