12-Month Funnel Projection

See how the same monthly investment compounds as your ad costs drop and your funnel optimises.

$1,000
$45
$7
30%
35%
7%
25%
$1,500
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Total 12-Month Ad Spend
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New Clients Won
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MRR by Month 12
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12-Month ROI
Cost Per Registration — Decay Curve
Cumulative Revenue vs Cumulative Spend
Month-by-Month Breakdown
Month CPR Funnel Maturity Regs Attendees Meetings New Clients Ad Spend Active Clients Monthly MRR Cumulative Revenue

These projections are based on real funnel data from MSP webinar campaigns.

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