Campaign / Q3
Webinar Financial Model
Turn the knobs. The model recomputes instantly.
Total cash collectedProjected
$331,695
13.3X LTV-to-CAC ยท recalculated on input
Registrants
30,000
Total shows
8,775
Calls booked
1,580
Calls conducted
1,106
New clients
133
CAC
$188
Rev / lead
$11
Rev / show
$38
Rev / call
$300
Model assumes a single monthly cohort; ticket price is the average realized amount, not list price.