Target Revenue Goal
$
Monthly Target:$15,000
Offer Mix Projection
Total Projected from All Offers
$205,920.00
In-Person / Service:$135,000
Digital Product:$70,920
Target Coverage:114% (Fully Covered)
Appointment Capacity (Services Only)
Appts Needed / Day
Excludes digital products (180 units automated)
0.8 / day
Recurring Revenue (Monthly)
Total Monthly Recurring Revenue (MRR)
$11,940
2 recurring offers • Annualized: $143,280
Service MRR:$9,000
Digital MRR:$2,940
Revenue Offers & Ticket Matrix
Specify each offer's Type (Booked Service vs Digital Product) and Billing (One-Time vs Recurring). Digital products never count toward daily appointments; recurring offers bill each client every cycle.
| Offer / Service Name | Offer Type | Billing | Avg Ticket Cost | Annual Units | Total Revenue | Daily Appts Required? | Actions |
|---|---|---|---|---|---|---|---|
Introductory audit & quick-win setup service | $ | $15,000.00 | ~0.8 appts/day | ||||
30-day intensive implementation package | $ | $12,000.00 | ~0.0 appts/day | ||||
Ongoing scale & advisory support (recurring monthly) | $ | $108,000.00 | ~0.0 appts/day | ||||
On-demand digital product — no appointments required | $ | $35,640.00 | Not required (0/day) | ||||
Recurring digital membership — automated, no appointments | $ | $35,280.00 | Not required (0/day) | ||||
| TOTALS | 3 Services • 2 Digital | 2 recurring | (Blended Avg: $604) | 341 units | $205,920.00 | Target Goal:$180,000 | |
# of Daily Appts (Services Only) Digital products (180 units) are excluded from daily physical calendar load. | Work Days 190 | Required Service Pace:0.8 appts / day | |||||