The whole model, in one sentence: of the jobs you said go cold,
8%
come back when every one of them is followed up, plus
2%
of your monthly signals reactivated from old leads — and the range is
±40% around it. Your inputs, those
assumptions, no track record claimed.
What that is worth against the desk
Recovered gross profit / month
$1,796
Return over 12 months
+20%
Setup-cost payback
No setup cost to pay back
Below zero — at these numbers the desk does not pay for itself.
Recovery of $3,990 a month is less than it costs to run over
12 months. It would take about
$3,333 a month recovered to break even at this margin
and this desk cost. A cheaper plan, a higher average job value, or more inbound is what moves it.
Recovered value appears in GCS only if manually entered or recorded as an outcome. No fake recovered revenue is shown.
Revenue is not promised. Value estimates are assumption-based and must be reviewed by the owner.
Not sure about your inputs? Build your system with a specialist.