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Marketing leads forecast

Predict leads, conversion rates, and sales influenced by your marketing team.
Enter your conversion and lead data below to see the
Leads by month
and
Sales by month
dashboards update automatically.
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Dashboard

Total leads:
485

Leads converting to sales:
53

Total sales:
$76,327.80


Leads by month (forecast)
2
Created with Highcharts 9.1.2MonthTotal leadsBlog postFacebook paidGoogle AdWordsMay 2021June 2021July 2021April 2021050100150200


Sales by month (forecast)
2
Created with Highcharts 9.1.2MonthSales amntApr '21May '21Jun '21Jul '215k10k15k20k25k30k


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
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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