AI Campaign ROI Calculator
Forecast revenue and return across services, instruments, and upsell
65
38%
Closed leads
25
Lost leads
40
Services
Revenue in 3–6 months
80%
# of sales
20
Revenue
$988,000
Instruments
Revenue in 9–12 months
20%
# of sales
5
Revenue
$2,272,400
Instrument Upsell
Revenue in 1–1.5 years · % of service sales
20%
# of sales
4
Revenue
$1,817,920
Totals
Total sales
29
Total revenue
$5,078,320
Calendar year rev
$3,260,400
Profit
$5,068,320
ROI
50,683%