Note: For Basic, Growth and Pro/Premium packages, the 1st month is free
| Metric | Before GBP Optimization | After GBP Optimization (Estimates) | |
|---|---|---|---|
| Current Situation | Conservative | Optimistic | |
| Estimated Increase |
0% Current baseline - no optimization |
20% Conservative growth estimate |
35% Optimistic growth estimate |
| Customers/Month |
50 Current customer base |
60 50 + (50 × 20%) = 60 |
68 50 + (50 × 35%) = 68 |
| Monthly Revenue (Gross) |
$5,000 50 customers × $100 = $5,000 |
$6,000 60 customers × $100 = $6,000 |
$6,800 68 customers × $100 = $6,800 |
| Annual Revenue (Gross) |
$60,000 $5,000 × 12 months = $60,000 |
$72,000 $6,000 × 12 months = $72,000 |
$81,600 $6,800 × 12 months = $81,600 |
| Extra Revenue Year 1 (Gross) |
$0 No additional revenue |
$12,000 $72,000 - $60,000 |
$21,600 $81,600 - $60,000 |
| Year 1 Investment Cost |
$0 No costs without optimization |
$3,687 Setup + (monthly × 11) |
$3,687 Setup + (monthly × 11) |
| Net Annual Profit (after costs)† |
$60,000 No investment made |
$68,013 Annual revenue - service cost |
$77,613 Annual revenue - service cost |
| ROI Year 1 |
N/A No investment made |
+171% (Net profit gain ÷ cost) × 100 |
+403% (Net profit gain ÷ cost) × 100 |
| Customer Lifetime Value |
Each new customer is worth $X over Y years Lifetime Value = Average monthly spend × 12 × customer lifetime (years) | ||
In Summary With optimization, you could earn an extra $X–$Y …Calculated as extra net profit (after costs) in Year 1. | |||
|
Disclaimer: These are estimates only. Actual results will vary for each business. † Only package costs. Other business expenses (staff, rent, supplies etc.) are not factored in. | |||
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