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

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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