Marketing Planner

For electrical contractors ready to scale

Growth Strategy

Set your revenue goal and marketing investment level

Your Goals

Your target gross revenue for the year

$

% of revenue for marketing (industry standard: 5-15%)

%

Select Growth Level

Recommended Marketing Budget

$40,000

$3,333/month

8% of $500,000Moderate Growth

Calculate leads needed for your goal

Lead Target Planner

Calculate how many leads you need to hit your revenue goals

Your Business Metrics

Typical revenue per completed job

$

% of leads that become customers

%

Your Targets

Annual Revenue Goal

$500,000

Jobs Needed

200

annually

Leads Needed

445

annually

Monthly Breakdown

Monthly Revenue Target

$41,667

Monthly Jobs Needed

17

Monthly Leads Needed

38

445 leads flow to budget

Budget Planner

Based on 445 annual leads needed

Channel Allocation & Cost Per Lead

Organic (SEO)

%
$
Leads89
Annual Budget$2,670
Monthly$223

Paid (PPC + LSA)

%
$
Leads156
Annual Budget$14,664
Monthly$1,222

Offline

%
$
Leads201
Annual Budget$10,050
Monthly$838

Total Annual Marketing Budget

$27,384

Monthly

$2,282

Avg. CPL

$62

Investment Scenarios

Compare what you'd get at different investment levels

CPL-Based Budget

Cost to acquire all 445 leads

Budget$27,384
Leads445
Expected Jobs200
Expected Revenue$500,000
Marketing ROI+174%

Recommended Budget

8% of $500,000 goal

Budget$40,000
Leads651
Expected Jobs293
Expected Revenue$732,500
Marketing ROI+175%

Recommended budget is $12,616 more than CPL-based, generating 206 extra leads and $232,500 more revenue

Budget Breakdown

Organic (SEO)
$2,670(20%)
Paid (PPC + LSA)
$14,664(35%)
Offline
$10,050(45%)

ROI Projections

Based on your lead targets and industry margins. Adjust margins below to match your business.

%
%

Expected Jobs

200

from 445 leads

Expected Revenue

$500,000

gross sales

Expected Net Profit

$75,000

after all expenses

Marketing ROI

+174%

Return per $1 Spent

$2.74

For every $1 invested in marketing, you'll earn $2.74 in net profit

Want to know if these targets are realistic in your market?

The Free Market Report shows where you rank, who is beating you, and what we would fix first. Then we go through it together on a Report Walkthrough Call.

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