UpsideOS — Model Your Unrealized Revenue

UpsideOS

Model your unrealized revenue.

Conservative assumptions loaded by default.

Results

Improved Revenue

ROI

Incremental Profit

Break-even

— mo

01 — Baseline Inputs

Primary Traffic Source

Volume / Month

Lead Conv. Rate (%)

Close Rate (%)

Gross Margin (%)

Average Order Value ($)

Lifetime Value ($)

Use LTV (vs AOV only)

02 — Assumptions & Horizon

Time Horizon

Assumption Mode

03 — Cost Inputs

One-time Implementation ($)

Monthly Ongoing Cost ($)

04 — Revenue Optimization Modules

⚠ Lead conversion rate capped at 60% (override active)

⚠ Close rate capped at 80% (override active)

Traffic — → —

Lead Rate — → —

Close Rate — → —

LTV / AOV — → —

Gross Margin —

Total Cost —

ROI Formula —

Break-even —

Results Conservative

Baseline Revenue

Baseline Gross Profit

Improved Revenue

Improved Gross Profit

Incremental Profit

ROI

Negative return under current assumptions.

Return on total cost

Break-even

— months

Cost of Inaction

Potential upside unrealized if current trajectory continues through the selected horizon.

Model This With FusionLoop

Bring this scenario to your call.