Marketing ROI Forecaster
Enter your monthly budget by channel to project expected returns based on real industry benchmarks.
Your Business
Industry Professional Services SaaS / Software Healthcare Education Legal Landscaping Plumbing HVAC
Monthly Budget by Channel
Projected Monthly Performance
Enter your budget above to see projected returns.
Want a Custom Strategy? These projections use industry averages. Our team builds tailored channel plans specific to your business goals and market.
Get a Free Marketing Audit Lead Generation Planner
Work backwards from your revenue goal to find exactly how many leads you need and what they'll cost.
Revenue Goal
Funnel Conversion Rates
Cost Estimates
Lead Funnel Requirements
Deals to Close
—
to hit target
Total Lead Budget
—
mktg spend
Revenue Per Lead
—
avg. value
Adjust the sliders above to see your funnel requirements.
Optimize Your Lead Funnel We specialize in reducing CPL while increasing close rates. Let Capstone build a lead system that actually works.
Talk to a Strategist Customer Acquisition Cost Analyzer
Compare your CAC per channel against customer lifetime value to find your most efficient spend.
Customer Lifetime Value
Channel Spend & Customers Acquired
Channel Performance Ranking
Fill in your channel data above to see a performance comparison.
Reallocate Budget for Better ROI Once you know which channels win, we'll help you scale them and eliminate the waste.
Build My Optimal Channel Mix Campaign Break-Even Calculator
Find the minimum conversion rate your campaign needs to be profitable — before you commit the budget.
Campaign Details
Funnel Rates
Break-Even Analysis
Break-Even Conversions
—
needed
Min. CVR Required
—
of landing visitors
Projected Conversions
—
at current rates
Projected Net Profit
—
after spend & COGS
Revenue for Target Margin
—
needed
Adjust your inputs above to see if this campaign pencils out.
Launch Campaigns That Actually Win We run pre-launch viability checks on every campaign we manage. Let's make sure yours will convert.
Review My Campaign