Opportunity calculator

Make the math
your own.

Change the assumptions to see how they affect projected jobs, revenue, and contribution after marketing. This is a planning model, not a forecast.

$
$
%
$
%
$

Monthly planning estimate

Contribution after marketing$6,000

After the contribution-margin allowance, ad spend, and the service fee entered. Before any remaining overhead and taxes.

Expected leads26.7
Expected booked jobs6.7
Projected repair revenue$26,667
Marketing cost per booked job$300

Fractional jobs show an expected average, not a guaranteed count.

How it’s calculated

Leads = ad budget ÷ cost per lead. Booked jobs = leads × close rate. Revenue = booked jobs × average repair order. Contribution after marketing = revenue × contribution margin − ad budget − service fee.

Use contribution margin to allow for repair delivery costs. Include your proposed service fee; the default $0 is a blank planning input, not a price quote. Actual lead quality, costs, shop capacity, and collected revenue can differ.

Your next move

Let’s talk about
your next repair order.

Bring your shop, your market, and the work you want more of. Leave with a clearer plan.

(929) 230-1216Free 20-minute conversation. No obligation.

Start with your shop

Where do you want
to go from here?

Tell us a little about the business. We’ll reach out to arrange your free 20-minute audit.

By submitting, you ask Collision Catalyst to contact you about this inquiry by phone or email. See our privacy policy.

Call the team