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Marketing leads forecast

Predict leads, conversion rates, and sales influenced by your marketing team.
💡 Copy this template or type /marketing leads forecast in your doc.

Enter your conversion and lead data below to see the Leads by month and Sales by month dashboards update automatically.
Clear template
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Dashboard
Total leads:
485
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⁠
Leads converting to sales:
53
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Total sales:
$76,327.80
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Leads by month (forecast)
2
Created with Highcharts 9.3.1MonthTotal leadsFacebook PaidGoogle AdWordsBlog postApril 2021May 2021June 2021July 2021020406080100120140160180200
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Sales by month (forecast)
2
Created with Highcharts 9.3.1MonthSales amntApr '21May '21Jun '21Jul '215k7.5k10k12.5k15k17.5k20k22.5k25k27.5k30k
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Data
⁠
Input your marketing channels
0
Channel
Lead to Sale Conversion (%)
Value per lead ($)
1
Blog post
5.5%
$3,000
2
Facebook Paid
7.9%
$2,100
3
Google AdWords
18.0%
$800
There are no rows in this table
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Leads Forecast
2
Search
Month
Lead Source
Total leads
Purchases
Sales amnt
1
May 2021
Blog post
41
2
$6,765.00
2
June 2021
Blog post
48
3
$7,920.00
3
July 2021
Blog post
51
3
$8,415.00
4
April 2021
Facebook Paid
31
2
$5,142.90
5
May 2021
Facebook Paid
50
4
$8,295.00
6
June 2021
Facebook Paid
32
3
$5,308.80
7
July 2021
Facebook Paid
49
4
$8,129.10
8
April 2021
Google AdWords
11
2
$1,584.00
9
May 2021
Google AdWords
43
8
$6,192.00
10
June 2021
Google AdWords
51
9
$7,344.00
11
July 2021
Google AdWords
78
14
$11,232.00
There are no rows in this table
⁠


Dashboard
Total leads: 485
Leads converting to sales: 53
Total sales: $76,327.80
Leads by month (forecast)
Sales by month (forecast)
Data
Input your marketing channels
Leads Forecast
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