Adjust the model to match your practice. The rest of the analysis updates live.
Client Type
One-Time
Subscription
Client Capacity
3open slots
Monthly Client Revenue
$5,000/mo per client
Avg. Client Duration
6months before churn
Practice Area · sets industry ad spend benchmark
Traffic / DUI
Personal Injury
Family Law
Estate & Probate
Criminal Defense
Fractional GC
Total Gross Revenue
$165,000
Total Cost to You
$32,100
Net Return · 12 Months
$132,900
Lifetime Gross Profit (per client)
$30,000
Also known as LTV
Cost to Acquire One Client
$4,500
Ad spend only · mgmt. fee is separate & not factored into the LTV:CAC ratio
LTV : CAC Ratio
Excellent
6.67×
Industry standard 5× · healthy min 3×
Show monthly breakdown ▾
Monthly Breakdown
Bar height = monthly client revenue · cost bands inside show what was spent to get there
Total Client Revenue
Mgmt. Fee
Ad Spend
Monthly Ceiling
Show cumulative totals ▾
Cumulative Totals
Total Revenue
Total Cost
Annual Ceiling
The purple line is every dollar earned so far. The orange line is every dollar spent so far. The gap between them is your cumulative return at that point in the year.