CURRENT SALES METRICS |
Paid Clients |
|
Front End Offer Sold |
|
Upsell Offer Sold |
|
Total Current Sales (Gross) |
|
POTENTIAL FUTURE SALES METRICS |
Paid Clients |
|
Front End Offer Sold |
|
Upsell Offer Sold |
|
Total Potential Sales – with Conversion Bump (Gross) |
|
LOST OPPORTUNITY COST METRICS |
Paid Clients Lost |
|
Front End Offer Lost |
|
Upsell Offer Lost |
|
Total Lost Opportunity (Gross) |
|
Total Recovered Opportunity Cost (Gross) |
|
Total Final Lost Opportunity (Gross) |
|
ONLINE REVENUE GAP ANALYSIS |
Current Sales |
|
Potential Sales |
|
Opportunity Cost |
|
Optimized Opp. Cost |
|
Current Monthly Revenue |
|
Monthly Revenue Goal |
|
Report Summary
Total Sales (Gross)
$19,619
Follow-up Bump Profit
$33,600
Total Lost Sales (Gross)
$12,900
Total Sales (Net)
$12,900
Online Revenue Gap Analysis
Month |
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Total |
Month 1 |
Month 2 |
Month 3 |
Month 4 |
Month 5 |
Month 6 |
Month 7 |
Month 8 |
Month 9 |
Month 10 |
Month 11 |
Month 12 |
per year |
Total Breakdown
-
Current Sales
-
Potential Sales
-
Opportunity Cost
-
Optimized Opp. Cost iUpdated total lost sales after the follow-up has been improved with an abandoned cart win-back campaign
-
Current Monthly Revenue
-
Monthly Revenue Goal
CURRENT SALES METRICS
Month |
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Total |
Month 1 |
Month 2 |
Month 3 |
Month 4 |
Month 5 |
Month 6 |
Month 7 |
Month 8 |
Month 9 |
Month 10 |
Month 11 |
Month 12 |
per year |
POTENTIAL FUTURE SALES METRICS
Month |
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|
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|
|
|
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Total |
Month 1 |
Month 2 |
Month 3 |
Month 4 |
Month 5 |
Month 6 |
Month 7 |
Month 8 |
Month 9 |
Month 10 |
Month 11 |
Month 12 |
per year |
Total Sales (Gross) |
|
Net Gross |
|
LOST OPPORTUNITY COST METRICS
Month |
|
|
|
|
|
|
|
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|
|
|
|
Total |
Month 1 |
Month 2 |
Month 3 |
Month 4 |
Month 5 |
Month 6 |
Month 7 |
Month 8 |
Month 9 |
Month 10 |
Month 11 |
Month 12 |
per year |
Total Lost Sales (Gross) |
|
Month |
|
|
|
|
|
|
|
|
|
|
|
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Total |
Month 1 |
Month 2 |
Month 3 |
Month 4 |
Month 5 |
Month 6 |
Month 7 |
Month 8 |
Month 9 |
Month 10 |
Month 11 |
Month 12 |
per year |
Follow-up Bump Profit |
|
Total Sales (Net) |
|