FORECAST · COLD EMAIL + LINKEDIN · MONTHLY

see what an outbound
system is worth to you.

move the inputs. the model walks from sends → replies → calls → closed revenue, on realistic conversion rates we run every week.

01 · inputsdrag to adjust

your channels.

new contacts reached / month
unique prospects across warmed inboxes
50,000
1,000200,000
reply rate
any reply, % of sends
2.5%
0.5%10%
positive reply share
% of replies that want to engage
15%
5%50%
call booking rate
positive replies → calendar
30%
10%80%
02 · economicsshared across channels
close rate
discovery calls → paying clients
25%
5%50%
avg. client retention
how long a client stays
12 mo
1 mo96 mo
avg. revenue / client / mo
ACV divided by 12
€
03 · forecastupdated live

your forecast.

projected monthly revenue
€18,000
annual run-rate
€216,000
new clients · month
18
new clients · month
18
72 calls × 25% close
annual revenue
€216,000
monthly × 12
client LTV
€12,000
€1,000 × 12 mo
cohort total LTV
€216,000
18 clients · one month of sign-ups
12-month cohort LTV
twelve months of sign-ups at this forecast, each carried through the full retention window.
€2,592,000
04 · pipeline funnel

how each channel walks from
cold contact to closed client.

conversion rate shown between steps ↳
E
cold email
56 calls booked
sends
50,000
replies↳ 2.5%
1,250
positive↳ 15.0%
188
calls booked↳ 29.8%
56
L
linkedin
16 calls booked
connects sent
1,500
accepted↳ 25.0%
375
replies↳ 12.0%
45
calls booked↳ 35.6%
16
total calls · mo
72
close rate · 25%
18
new clients
monthly revenue
€18,000
05 · next step

these numbers assume we run the system.
let's talk about whether they hold for you.

20 minutes. we'll pressure-test the inputs against your ICP, list size, and current sender health, and tell you what's realistic.

book a 20-min call