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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.
Clear template

Dashboard

Total leads:
485

Leads converting to sales:
53

Total sales:
$76,328


Leads by month (forecast)
2
Created with Highcharts 9.3.1MonthTotal leadsBlog postFacebook paidGoogle AdWordsMay 2021June 2021July 2021April 2021050100150200


Sales by month (forecast)
2
Created with Highcharts 9.3.1MonthSales 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
Lead source
Month
Total leads
Purchases
Sales amnt
Blog post
3
May 2021
41
2
$6,765
June 2021
48
3
$7,920
July 2021
51
3
$8,415
Facebook paid
4
April 2021
31
2
$5,143
May 2021
50
4
$8,295
June 2021
32
3
$5,309
July 2021
49
4
$8,129
Google AdWords
4
April 2021
11
2
$1,584
May 2021
43
8
$6,192
June 2021
51
9
$7,344
July 2021
78
14
$11,232




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