Funnel Health Diagnostic
Actuals — Edit These
Benchmarks vs Actuals
Diagnoses & Actions
Enter actuals above to generate diagnoses.
Funnel Inputs
⚡ Team Capacity
Scale Multiplier
1×
1× Current2×3×5×7×10×
Funnel Flow
Team Requirements
Scaling Health
KPI Planner — Next Month Targets
Controls
Growth Target
+20%
Setter Commission %
Closer Commission %
Business Overview
Per Setter KPIs
Per Closer KPIs
Easiest Path to Hit Target
Weekly Action Plan
Multi-Offer Revenue Forecast
Portfolio — Edit Any Cell
| Offer | Monthly Leads | Book% | Show% | Close% | AOV $ | Est. Revenue | Est. Profit* | |
|---|---|---|---|---|---|---|---|---|
| PORTFOLIO TOTAL | $0 | $0 | ||||||
*Profit estimate assumes 35% margin after ad spend, commissions, ops.
Path to $1M/Month
—
Gap to $1M/mo
—
—
% of $1M Goal
Combined portfolio
—
Deals to Close Gap
At blended AOV
Side-by-Side Rep Comparison
Add up to 3 candidates. Winner highlighted automatically.