Illustrative assumptions · not a forecast
Default activity: each rep targets 120 accounts/month at 5 touches; Fractional Ops targets 600 at 8 touches. Default meeting rates: 2.5% / 2%; 50% qualify. Edit these in the table. No pipeline is sourced during each side’s ramp-up, but costs still accrue. Pricing and operating figures are unconfirmed.
Conversion applies to qualified pipeline. Both models share the same sales cycle. Revenue is collected in full after 6 complete months; recurring spend and new pipeline continue monthly. Gross profit = revenue × gross margin. No opening pipeline, taxes, or extra payment delays are included.
CAC = monthly spend ÷ new clients per month at full productivity. LTV : CAC = one client’s lifetime revenue ÷ CAC; LTGP : CAC = one client’s lifetime gross profit ÷ CAC. Cumulative return = revenue (or gross profit) to date ÷ total spend to date. 1:1 is break-even; 10:1 is ten times investment. Monthly cash positivity excludes prior losses; payback is the first positive cumulative cash balance. Targets beyond the projection remain shown; “Not reached” means unattainable at these settings.