Model the team before you hire.

Adjust assumptions, save named scenarios, and compare strategic revenue-team options before committing to hiring spend.

Scenario name

Revenue reps

Monthly manager cost

Monthly base per rep

Monthly variable target per rep

Tools per rep / month

Overhead per rep / month

Outbound actions / rep / day

Working days / month

New lead %

Connect rate %

Connect → Qualified lead %

Lead → Opportunity %

Opportunity → Customer %

Attainment %

Monthly revenue / customer

LTV months

Executive snapshot

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Model awaiting calculation.

Health status

CAC / customer—

LTV:CAC—

Monthly profit—

Scenario	Reps	Customers	Revenue	Cost	Profit	CAC	LTV:CAC

Actions / month—

Connects—

Qualified leads—

Opportunities—

Customers won—

Monthly revenue—

Total monthly cost—

Break-even customers—

Cost component	Monthly cost

Month	Ramp factor	Customers	Revenue	Profit

Attainment	Customers	CAC	LTV:CAC	Profit