Model Your Revenue Potential

Drag the sliders to match your practice. Watch your projected revenue update in real time.

Adjust Your Numbers

Only 4 inputs — everything else is calculated automatically.

Number of Existing Clients
Your current active + former client base
500
502,000
Special Offer Response Rate
% of clients who respond to your launch offer
10%
1%30%
Average Package Value
What you charge per treatment package
$2,000
$500$5,000
Sales Closing Rate
% of leads that convert to paying clients
50%
10%80%

Your First 90 Days

Revenue from your existing client base alone — no marketing spend required.

50
Opportunities
From existing clients
8.3
Closings/Month
50% close rate
$16,666.667
Monthly Revenue
Per month estimate
$50,000
90-Day Revenue
Toward device payback

Month-by-Month Breakdown

1
Month 1
$16,666.667
Cumulative: $16,666.667
2
Month 2
$16,666.667
Cumulative: $33,333.333
3
Month 3
$16,666.667
Cumulative: $50,000
Device cost: $64,990
77% toward payback

Marketing Scenarios

Three growth paths based on your marketing investment level.

Internal Leads
10/mo
New Leads
40/mo
Total Pool
50/mo
Closings
25/mo

Revenue Projection

Monthly Revenue$50,000
Annual Revenue$600,000
Total Investment$124,990

Key Metrics

4.8x
Annual ROI
$50,000
Monthly Revenue
3 mo
Est. Payback
$600,000
Projected Annual Revenue
Compare all scenarios side by side
Light
$288,000/yr
Solid
$600,000/yr
Heavy
$1,008,000/yr

* Revenue projections and ROI calculations are based on scenarios observed with Dahlia Systems. Your actual earnings depend on your ability to market services, close sales, and collect payment. Results are not guaranteed and other clients' success does not guarantee yours.

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