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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
Dashboard
Total leads:
485
Leads converting to sales:
53
Total sales:
$76,327.80

Leads by month (forecast)
2
Created with Highcharts 9.3.1MonthTotal leadsFacebook PaidGoogle AdWordsBlog postApril 2021May 2021June 2021July 2021020406080100120140160180200

Sales by month (forecast)
2
Created with Highcharts 9.3.1MonthSales amntApr '21May '21Jun '21Jul '215k7.5k10k12.5k15k17.5k20k22.5k25k27.5k30k


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

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


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