New Opt-ins270,000
New Revenue$2,632,500.00
Opt-in growth
A forecast on how your opt-ins will grow over 12 months
Month
The month of the year.
1
2
3
4
5
6
7
8
9
10
11
12
Visitors
The average number of visitors to your website.
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
Opt-in rate
The percentage of visitors who opt-in to receive your messages.
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
Opt-ins
The number of visitors who opt-in to receive your messages.
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
22,500
Cumulative opt-ins
The total number of visitors who opt-in to receive your messages.
22,500
45,000
67,500
90,000
112,500
135,000
157,500
180,000
202,500
225,000
247,500
270,000
Revenue growth
A forecast on how your revenue will grow over 12 months
Month
The month of the year.
1
2
3
4
5
6
7
8
9
10
11
12
Cumulative opt-ins
The total number of visitors who opt-in to receive your messages.
22,500
45,000
67,500
90,000
112,500
135,000
157,500
180,000
202,500
225,000
247,500
270,000
Conversion rate
The percentage of visitors who convert to paying customers.
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
New orders
The number of new orders.
337.5
675
1,012.5
1,350
1,687.5
2,025
2,362.5
2,700
3,037.5
3,375
3,712.5
4,050
Monthly orders value
The average value of orders per month.
33,750
67,500
101,250
135,000
168,750
202,500
236,250
270,000
303,750
337,500
371,250
405,000