FollowUpFactory ROI / KPI Calculator
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📊 Your Metrics

Current Funnel Metrics

⚡ Advanced (speed-to-lead, lift controls)
Auto lift from STL improvement
(auto)
📊 Baseline Monthly
$0
Current revenue from funnel
📈 Projected Lift
$0
Additional monthly revenue
🚀 New Monthly Total
$0
Baseline + Lift
📱 Estimated Usage

Your Monthly AI Usage

Based on our 10-touch follow-up sequence, booking reminders, and no-show rescue workflows.

🚫 Non-Bookers
0
10 calls + 10 msgs each
✅ Shows
0
5 calls + 9 msgs each
❌ No-Shows
0
14 calls + 19 msgs each
📞 Connection Rate
20%
Industry average
🎙️ Est. Voice Minutes
0
At 20% connect rate, 2 min avg call
💬 Est. AI Messages
0
SMS written by AI
How we calculate: Non-bookers get 10 touches (call + SMS each). Bookers get ~5 pre-booking touches + 4 reminders. No-shows get full sequence + 5 rescue messages + 4 rescue calls, then back to master follow-up.
🎯 Recommended Plan

Based on Your Estimated Usage

All plans include: Full AI System, 24/7 Answering, Appointment Booking, No-Show Rescue, CRM Integration. Setup: $5,000$3,500 (save $1,500). 14-day delayed billing.
📈 ROI Projections

Projected Returns by Period

PeriodBaselineWith FUFIncrementalInvestmentNet ProfitROI
Investment = $3,500 setup + monthly subscription. Projections based on your funnel metrics and estimated lift.
⏱️ Break-Even Analysis

When Do You Profit?

⏱️ Payback Period
N/A
Months to recover setup
🎯 Break-Even Lift (Monthly)
Lift needed for net positive
🎯 Break-Even Lift (90d)
Lift needed for 90d ROI ≥ 0
📋 Summary

Your Personalized Recommendation

🚀 Next Step

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