Prepared for Actual · 3-Month Pilot · One-month view
Pilot ROI, calculated.
Monthly investment
$8,000
$6,000 retainer + $2,000 ads
Qualified meetings / month
20
60 location meetings
LTV WON / MONTH
—
Enter close rate
ROI multiple
—
LTV ÷ monthly investment
Meeting flow by channel · one month
Meta Ads
8 (40%)
Referral Farming
6 (30%)
Email Outbound
3 (15%)
Instagram DM
3 (15%)
01 · Qualified meetings
20
02 · × 3 locations
60
03 · × ?%
CLOSE RATE
—
04 · LTV CLOSED-WON
—
Underperformance guarantee
Fewer than 5 qualified meetings in month 1 = $4,000 refund.