Current Monthly Sales ?
Current Avg. Sales Price ?
Marketing Budget ?	%
Cycle Time (months) ?
Lead-to-Appointment Rate ?	%
Appointment-to-Sale Rate ?	%
Profit Margin ?	%

Please note that no information is being captured or stored on our servers. This is strictly for your information and analysis.

CURRENT
Sales (units)	48
Revenue	$ 9,600,000
Profit	$ 1,152,000

YEAR 1
Sales Volume vs Current	244%
Sales (units)	117
Revenue	$ 23,400,000
Marketing Spend	$ 198,000
Profit	$ 2,808,000
ROI	1,418%

SUBSEQUENT YEARS
Sales Volume vs Current	550%
Sales (units)	264
Revenue	$ 52,800,000
Marketing Spend	$ 528,000
Profit	$ 6,336,000
ROI	1,200%

[Assumes you remain at the month-12 sales volume moving forward]

Default assumptions derived from:
https://www.nahbclassic.org/generic.aspx?genericContentID=260013/
https://www.probuilder.com/what-lead-worth
https://www.bokkagroup.com/home-builder-insights/articles/average-conversion-rates-home-builder-sales