Loom OS

Targets
Monthly net profit goal €100,000
Net margin 70%
Target clients per month 2
Manual EUR→USD rate
1.0800
Goal converted to USD
$108,000
Required revenue
$154,286
Clients needed from AOV
38.6
The goal is entered in EUR, converted to USD using the manual EUR→USD rate above, then divided by the selected net margin to calculate the required USD revenue. The funnel and projection use USD.
Funnel conversion
Monthly new outreaches 2,640
LVR — Loom view rate 10%
Positive Reply Rate — send → positive reply 1.0%
VTPRR — view → positive reply 10%
PRTAR — positive reply → booked call 35%
Show-Up Rate — booked call → attended call 75%
Close rate — attended call → signed client 15%
Average monthly revenue per client $4,000
Funnel visualization
Positive Reply Rate
1.0%
ABR — Appointment Booking Rate
0.35%
Send → Client Rate
0.04%
New outreaches 2,640
Loom views 264
Positive replies 26
Booked calls 9
Show-ups 7
Clients 1.0
Infrastructure
Existing mailboxes 40
Existing domains 20
Other projected cost per lead $0.05
Mailboxes needed
40
Domains needed
20
Additional infrastructure needed
0 mb · 0 domains
Instantly subscription $97 / month
Mailboxes (40 × $3.50) $140 / month
New domains upfront annual purchase (0 × $12/year) $0 / year
Equivalent monthly cost of new domains ≈ $0 / month
Other lead costs (2,640 leads × $0.05) $132 / month
Total monthly infrastructure cost $257 / month
Assumptions: 3 new outreaches plus 9 follow-ups per mailbox per day, 22 working days per month, 66 new outreaches per mailbox per month. Each domain hosts 2 mailboxes. New domain purchases are priced at $12/year, shown as upfront annual costs, and also converted into an equivalent monthly cost for profit calculations. Other lead costs cover projected lead-related expenses.
Results
Clients / month
1.0
New revenue / month
$4,000
Net profit / month
$2,543
Revenue gap to goal
-$150,286
Months to revenue goal
Not reached
Net profit = (new revenue × margin) − monthly infrastructure cost. Months to revenue goal assumes constant monthly acquisition, selected churn, and the required USD revenue target derived from your EUR net profit goal.
Time projection
Monthly churn rate 5%
Projection length 24 months
Model: revenuen = revenuen−1 × (1 − churn) + new revenue. At 0% churn, revenue grows linearly. Hover over any month to see exact values for each chart line.
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