Business Inputs
Capacity
Total Technicians
3
Service Opps Per Tech / Day
3
Working Days / Month
22
Service Revenue
Average Service Ticket
$285
Maintenance Conversion Rate
45%
Demand Conversion Rate
56%
% Maintenance vs Demand
50 / 50
Replacement Sales
Avg Replacement Value
$8,500
Replacement Leads / Tech / Month
2.0
Lead-to-Sale Conversion
25%
Membership Engine
Membership Price / Year
$199
Membership Conversion Rate
25%
Member Retention Rate
70%
Unsold Estimate Recovery
Unsold Estimates / Month
40
Avg Unsold Estimate Value
$1,200
Recovery Rate (AI follow-up)
10%
Annual Revenue
$0
all streams
Monthly Average
$0
incl. recovery
Revenue / Technician
$0
target: $480K+
MRR (memberships)
$0
0 active members
Monthly Revenue by Stream
Service
Replacements
Memberships
+$10 avg ticket impact
+$0
annual revenue added by raising your average ticket by just $10
+5% membership conversion
+$0
annual MRR gained by improving membership close rate 5 points
+1 replacement lead / tech / mo
+$0
annual revenue from one more replacement opportunity surfaced per tech
Adding 1 technician
+$0
estimated annual revenue contribution of one additional technician
| Month | Service | Replacements | Memberships | Recovery | Total |
|---|---|---|---|---|---|
| Annual Total | — | — | — | — | — |