PLAN YOUR LEADSTORE BUDGET

Map your first 24 months.

Set the Year 1 sales sequence, then adjust your Year 2 ad-spend assumptions to see the book and income grow month by month.

Planning assumptions

Show plan through

Monthly ad spend

$/ month

Expected sales per $1,000 in ad spend

Average new-sale commission

Monthly residual per active plan

Advanced assumptions

12-month retention goal

Include part-time SDR ($399 per $1,000 ad spend)

YEAR 2 AT A GLANCE

Projected Year 2 net income$0New commissions + residual income − ad spend

Year 1 active plans0

New sales / month in Year 20

Active plans after Month 240

Month-24 residual income$0

Year 2 new commissions $0Year 2 ad spend $0SDR cost $0

YEAR 1

Build your starting book

New sales follow the Leadstore ramp profile, reaching 66.7% of the steady-state target by Month 12. Edit any yellow sales cell to override the automatic estimate.

Month	New sales editable	Active plans	New commission	Residual income	Ad spend	Net return
Selected-period total	0	0	$0	$0	$0	$0

YEAR 2

Compounding income forecast

Uses your Year 1 ending book and the assumptions above.

Month	New sales	Active plans	New commission	Residual income	Ad spend	SDR cost	Net income
Year 2 total	0	0	$0	$0	$0	$0	$0

KEY STATS

Your Year 2 snapshot

Summary of the full 12-month Year 2 projection.

Month 24 net run rate	$0
Year 2 residual income (total)	$0
Year 2 new commission (total)	$0
Year 2 ad spend (total)	$0
Year 2 SDR cost (total)	$0
Year 2 net income (total)	$0
Residual share of Month 24 net income	0.0%

This planning tool uses the Leadstore model assumptions you set above. Results are illustrative estimates only, not a promise or guarantee of sales, commissions, income, lead performance, or plan retention.

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