Model your webinar funnel with High Ticket and Downsell revenue streams.

Inputs

Results

Webinar Leads 500
High Ticket 350
Downsell 150
Showed Up 150
Booked Call 45
Showed to Call 32
Sales 11
Revenue $22,050
# of Sales 11
CPA $907
ROAS 2.21x
Sales (commissions) $4,410
Total Cost $14,410
Net Profit $12,050
Net ROAS 1.53x

How to use this calculator

Enter your ad spend and funnel metrics to see projected revenue, profit, and cost-per-acquisition. All inputs default to realistic benchmarks — adjust them to match your actual numbers or test different scenarios. Results update instantly as you type.

Key terms

Ad SpendTotal amount you're investing in paid advertising for this funnel.
Cost Per Registration [WORST]Your worst-case expected cost to get one person to register for the webinar. Using the worst case helps you stress-test the model before spending real money.
High Ticket Split / Downsell SplitHow your registrants are divided between your high-ticket offer and a lower-priced downsell offer. These should add up to 100%.
Show RateThe percentage of registrants who actually attend the live or recorded webinar.
Booked Call %Of those who attend, the percentage who book a 1-on-1 strategy or sales call.
Booked Call Show RateThe percentage of booked calls that actually show up (not all bookings result in a live call).
Close Rate From CallsThe percentage of calls that convert into a paid sale.
Cash Collected Per SaleThe upfront cash collected at point of sale — not the full contract value. Use this if clients pay in installments.
Fixed Costs / Team CostsMonthly overhead and payroll expenses to include in the profitability calculation.
CPA (Cost Per Acquisition)How much it costs in ad spend to generate one sale.
ROAS (Return on Ad Spend)Revenue divided by ad spend. A 3x ROAS means you made $3 for every $1 spent on ads.
Net ROASRevenue divided by total costs (ad spend + commissions + fixed + team). A more accurate picture of actual profitability than ROAS alone.