From Cost to Investment
This forecast shows how our proposed performance fee directly aligns our success with yours, transforming a management cost into a powerful investment in measurable growth.
Adjust the slider to see how projections change based on the number of active locations targeted by the end of 2026.
Target Locations: 100
Fundamental Value Metric
$2,950
Lifetime Value (LTV) per Install
Projected LTV Revenue
$6,241,746
Total lifetime value generated from new installations in 2026.
Projected Marketing ROI
3.46x
For every $1 invested in marketing, you get back this much in LTV.
2026 Annual Projected Growth
Total Leads
21,575
Annualized target lead volume driven by expanded ad spend.
Total Sales
3,584
Estimated sales conversions from total qualified leads.
Total Installs
2,116
The final number of new installations that generate LTV.
Average Monthly Projections
Avg. Monthly Ad Spend
$141,663
The input driving the Volume-Based Fee.
Avg. Monthly Leads
1,798
The metric determining the Performance Multiplier.
Avg. Monthly Perf. Fee
$8,714
The resulting variable management cost.
Visualizing the Financial Impact
Annual Cost Composition
The proposed management fee is a small, vital slice of the total investment required to drive growth.
Fee Model Comparison
The difference in total cost is marginal, but the management fee is aligned with performance goals.
How the Performance Fee Works
Part 1: The Volume-Based Fee
This tiered structure ensures the base fee scales fairly with the total ad spend managed each month.
- $0 - $6,250 12% Margin Rate
- $6,251 - $21,500 9% Margin Rate
- $21,501 - $46,500 6% Margin Rate
- $46,501+ 4% Margin Rate
Part 2: The Performance Multiplier
This adjustment aligns our compensation directly with your lead generation success each month.
- 0 - 599 Leads/mo -10%
- 600 - 899 Leads/mo Standard Fee
- 900+ Leads/mo +10%