Marketing Planner

For paving 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

$50,000

$4,167/month

10% 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

100

annually

Leads Needed

286

annually

Monthly Breakdown

Monthly Revenue Target

$41,667

Monthly Jobs Needed

9

Monthly Leads Needed

24

286 leads flow to budget

Budget Planner

Based on 286 annual leads needed

Channel Allocation & Cost Per Lead

Organic (SEO)

%
$
Leads72
Annual Budget$1,080
Monthly$90

Paid (PPC + LSA)

%
$
Leads101
Annual Budget$6,060
Monthly$505

Offline

%
$
Leads115
Annual Budget$5,750
Monthly$479

Total Annual Marketing Budget

$12,890

Monthly

$1,074

Avg. CPL

$45

Investment Scenarios

Compare what you'd get at different investment levels

CPL-Based Budget

Cost to acquire all 286 leads

Budget$12,890
Leads286
Expected Jobs100
Expected Revenue$500,000
Marketing ROI+365%

Recommended Budget

10% of $500,000 goal

Budget$50,000
Leads1,117
Expected Jobs391
Expected Revenue$1,955,000
Marketing ROI+369%

Recommended budget is $37,110 more than CPL-based, generating 831 extra leads and $1,455,000 more revenue

Budget Breakdown

Organic (SEO)
$1,080(25%)
Paid (PPC + LSA)
$6,060(35%)
Offline
$5,750(40%)

ROI Projections

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

%
%

Expected Jobs

100

from 286 leads

Expected Revenue

$500,000

gross sales

Expected Net Profit

$60,000

after all expenses

Marketing ROI

+365%

Return per $1 Spent

$4.65

For every $1 invested in marketing, you'll earn $4.65 in net profit

Ready to dominate your local market?

Let us help you build a custom marketing strategy to achieve your business goals.

Schedule Your Strategy Session

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