B2B SaaS Funnel Simulator

LIVE

Simulationsparameter

Monatliches Ad Budget (€)

Ø MRR / Kunde (€)

Ø LTV (Monate)

1 — Kanal & Reichweite

Channel Input

CPM — Cost per 1.000 Reach (€) Input

CTR — Ad Click Through Rate Input

1,00%

▶

Cost per Click (CPC)

€8,50

Calc

STEP 2 — LEAD GENERATION ↓

2 — Lead Generation

Lead Form Conversion Rate Input

10,00%

▶

Cost per Lead (CPL)

€85,00

Calc

Demo Scheduled Conversion Rate Input

20,00%

▶

Cost per Schedule (MQL)

€425,00

Calc

STEP 3 — SALES PIPELINE ↓

3 — Sales Pipeline

Discovery Call Show Up Rate (Qualification-Call) Input

75%

▶

Cost per Quali-Call

€566,67

Calc

Qualification Rate (+next call scheduled) Input

80%

▶

Cost per Qualified Call (SQL)

€708,33

Calc

Demo/Sales Call Show Up Rate Input

90%

▶

Cost per Sales Closing Call

€787,04

Calc

Close Won

Sales Closing Rate Input

30%

▶

Cost per Client (Won)

€2.623,46

Calc

Facebook / Instagram

Leads / Monat

—

Demo Scheduled / Monat

—

Neue Kunden / Monat
—

CAC

—

LTV:CAC
—

Payback
—

Funnel Flow

Demo → Won —

Szenarien — Sensitivitätsanalyse

Variable:

Closing Rate	Kunden/Mo	CAC	LTV	LTV:CAC	Payback (Mo)

IMPACT AUF COST PER CLIENT — Zwei Hebel, ein Ziel

Euer Hebel: Closing Rate

Unser Hebel: Ad Performance (CTR)

Dein ROI (auf Umsatz) —

Kunden / Mo —

LTV:CAC —

Wir zeigen dir, wie du mehr Kunden bei niedrigerem CAC gewinnst.

1 — Kanal & Reichweite

2 — Lead Generation

3 — Sales Pipeline

Lass uns über deine Zahlen sprechen.