Free Tool

Revenue Planning Calculator

Plan your monthly and yearly revenue targets, marketing budget, ROAS, CAC, LTV and net profit — updates live as you type.

Final Total Revenue (Net Profit for the Year)

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Annual Profit (With LTV) + (Without LTV) − Yearly Marketing − Your Fees

Yearly Revenue

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Yearly Marketing

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Target ROAS

Max CAC

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Your Inputs

Monthly Revenue Income

Average Order Value (AOV)

Expected Lead to Convert

Expected Cost Per Enquiry

Gross Profit

Total Repeat Customers Per Year

LTV Value Per Customer

Total My Fees (Yearly)

Monthly Plan

Yearly Revenue Target

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Monthly Revenue × 12

New Customers / Month

Monthly Revenue ÷ AOV

New Customers / Day

New Customers/Mo ÷ 30

Monthly Leads Expected

Customers ÷ Convert %

Marketing Budget (Monthly)

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Leads × CPE

Daily Marketing Budget

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Monthly ÷ 30

Marketing % of Revenue

0.00%

Budget ÷ Revenue × 100

Target ROAS

Revenue ÷ Budget

Max Affordable CAC

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Budget ÷ New Customers

Net Income (Gross Profit)

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Revenue × GP %

After Marketing (Net Profit)

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Net Income − Marketing

Yearly Plan

Total New Customers / Year

Customers/Mo × 12

Gross LTV Profit

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LTV × GP %

Annual Profit (With LTV)

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Repeat × Gross LTV

Annual Profit (Without LTV)

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New Cust × AOV × GP%

Marketing Budget (Yearly)

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Monthly × 12

Your Fees (Yearly)

₹0

Input

Yearly Overview