Revenue Intelligence — ROI Calculator

Estimate incremental revenue from improving sales conversion rate vs. your investment.

$
/month

Your Inputs

agents
1%40%

Use your current observed win rate. (Example: 3% means 3 closed deals per 100 qualified leads.)

$

How lifts are modeled

Scenarios add percentage points to your close rate: +1 point, +5 points, +10 points. Example: 3.5% → 4.5% (+1), 8.5% (+5), 13.5% (+10).

Your Current Performance

Closed deals per month18
Current annual revenue$9,072,000
Annual investment$154,800

Scenario: +1 point close rate

New close rate4.5%
Incremental annual revenue$2,520,000
ROI1,528%

Scenario: +5 points close rate

New close rate8.5%
Incremental annual revenue$12,600,000
ROI8,040%

Scenario: +10 points close rate

New close rate13.5%
Incremental annual revenue$25,200,000
ROI16,179%

Incremental Revenue Impact

$2,365,200 –
$25,045,200

Net gain after investment (from +1 to +10 point lift)

Return on Investment (ROI)

Payback Period Analysis

Shows when cumulative incremental revenue from improved close rates pays back the annual investment of $154,800 (100 agents × $129/mo × 12)

+1 Point
+5 Points
+10 Points
Annual Investment ($154,800)

+1 Point Payback

0.7 mo

+5 Points Payback

0.1 mo

+10 Points Payback

Immediate

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