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First 90 days

A flat $1,500 per 30 days, shown cumulative from launch. Expected case.

Revenue is the package price collected per closed deal. $3,000 is the starting price; any higher-priced package lifts every revenue number.

90-day projectionCumulative revenue collected grows from $7,313 in the first 30 days to $14,625 in 60 to $21,938 in 90 on $4,500 of ad spend, a 4.9x ROAS, with funnel counts.$0$6K$12K$18K$24KREVENUE COLLECTED$7,313FIRST 30 DAYS$14,625FIRST 60 DAYS$21,938FIRST 90 DAYSAD SPEND$1,500$3,000$4,500LEADS60120180BOOKED / HELD15 / 9.830 / 19.545 / 29.3DEALS CLOSED2.44.97.3ROAS4.9x4.9x4.9xRates are the Expected case from the financial model: $25 per lead, 25% book, 65% show,25% close, $3,000 per package. Revenue counts when a deal closes, not when the cash lands.90-DAY TOTAL4.9xROAS$4,500 in ads$21,938 back180 leads · 45 booked · 29 held7.3 deals closed · 90 days of ads live