1 Your current numbers

Call Volume
Revenue
$
CallVelocity Impact

Our customers typically see 10–30% improvement within 90 days. Adjust to be conservative.

Plan
$
Annual Revenue Recovered
$0
additional revenue per year from same call volume
Extra bookings / mo
0
from improved close rate
Revenue / mo gained
$0
before plan cost
Net gain / month
$0
after plan cost
Per rep / year
$0
additional revenue

Full breakdown

Calls per month 200
Current close rate 28%
Current bookings / mo 56
New close rate (with CV) 40%
New bookings / mo 80
Extra bookings / mo +24
Avg. job value (incl. upsell) $850
Gross revenue gain / mo $20,400
Plan cost / mo −$199
Net gain / month $20,201

Payback period

Day 1 Pays for itself in — days 30 days

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How this is calculated: Extra bookings = (calls × new close rate) − (calls × current close rate). Revenue gain = extra bookings × (job value + upsell). Net gain = revenue gain − plan cost. Per-rep figure = annual net gain ÷ number of reps. Payback period = plan cost ÷ daily revenue gain. These are projections based on inputs you provide — actual results will vary.