| 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 |
|
|
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|
|
|
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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|
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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 |
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
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) |
|
