1. Business Profile & Budget
Allocated: 100%
$1,500
$500
$5,000
$10,000
Channel Budget Mix
Must sum to 100%
Organic Search & SEO
40% ($600)
Social Media Content
30% ($450)
Targeted Online Ads
20% ($300)
Email & Retention
10% ($150)
Consumer Search Dynamics:
Over 85% of purchases originate with digital search. 25%–30% of search volume flows directly to #1 organic ranking, making organic SEO high-leverage for local small business discovery.
Monthly Reach
42,500
Local impressions
Estimated Leads
680
Inquiries & clicks
Acquired Customers
136
Closed transactions
Blended CAC
$11.03
Per acquired buyer
2. Conversion Funnel Progression
Projected ROI: +285%
Audience Reach
42,500
Qualified Leads
680
Paying Customers
136
Conversion Benchmark: 20.0% Lead-to-Customer
ROI Formula: +285%
3. Channel Efficiency & Contribution
| Channel | Monthly Spend | Audience Reach | Est. Leads | Est. CAC | Dominant Dynamic |
|---|
Generated Strategy Export
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