Yield Simulator
See how one change ripples through your entire commercial engine.
Key figures
€290,400
Monthly revenue
€63,888
Gross profit / month
€32,388
Net profit / month
€1,085
Cost per deal
29
Orders / month
Scenario · what if?
Adjust the sliders and see the effect instantly.
Conversion rate change+10%
-50%Baseline: 33.0%+100%
Avg order value change0%
-50%Baseline: €10,000+100%
Lead volume change0%
-50%Baseline: 140+100%
Acquisition
Marketing costs
€7,000€7,000
—
Sales payroll
€20,000€20,000
—
ERP software
€1,200€1,200
—
Commercial growth costs
€2,500€2,500
—
Other commercial costs
€800€800
—
Commercial costs / month
€31,500€31,500
—
Cost per deal
€1,193€1,085
-9.1%
Revenue
# Leads
140140
—
Appointments
9090
—
# Proposals
8080
—
Conversion rate
33.0%36.3%
+10.0%
# Deals
2629
+10.0%
Avg order value
€10,000€10,000
—
Monthly revenue (installations)
€264,000€290,400
+10.0%
Gross margin
22.0%22.0%
—
Gross profit / month
€58,080€63,888
+10.0%
| Metric | Before | After | Change | |
|---|---|---|---|---|
| Acquisition | ||||
| Marketing costs | €7,000 | €7,000 | — | |
| Sales payroll | €20,000 | €20,000 | — | |
| ERP software | €1,200 | €1,200 | — | |
| Commercial growth costs | €2,500 | €2,500 | — | |
| Other commercial costs | €800 | €800 | — | |
| Commercial costs / month | €31,500 | €31,500 | — | |
| Cost per deal | €1,193 | €1,085 | -9.1% | |
| Revenue | ||||
| # Leads | 140 | 140 | — | |
| Appointments | 90 | 90 | — | |
| # Proposals | 80 | 80 | — | |
| Conversion rate | 33.0% | 36.3% | +10.0% | |
| # Deals | 26 | 29 | +10.0% | |
| Avg order value | €10,000 | €10,000 | — | |
| Monthly revenue (installations) | €264,000 | €290,400 | +10.0% | |
| Gross margin | 22.0% | 22.0% | — | |
| Gross profit / month | €58,080 | €63,888 | +10.0% | |