ACM

How Profitable Will Your VSL Call Funnel Be?

14-day build → 60-day ad sprint → walk through the numbers on the call

1

Your Business

$

What you currently make per month

Your business type determines ad costs and show rates. Agency/DFY has higher cost per call ($350) but 70% show up. Coaching/Course is cheaper per call ($80) but only 20% show up on cold traffic. These are industry benchmarks across thousands of businesses.

$

What your clients pay you per month

months

Conservative 4mo — good businesses avg 6mo

%

Conservative 15% — most close 17-20%

Industry standard close rate on showed, qualified calls is 17% across all business types and price points. Changing what you charge barely affects close rate — going from $6K/mo to $8K/mo typically only drops it from 17% to ~16%. But that small dip massively increases LTV, so charging more almost always wins.

2

The Sprint

$

60 live days = $18,000 total ad spend

Monthly

$9,000

Total Sprint

$18,000

Recommended

$250/day

~30% of revenue

Sprint Timeline

14

Build

60

Live Ads

=

74

Total

$

Setup + management for the engagement

3

Funnel Metrics

Agency / Done-for-You: $350/booked call, 70% show rate

Total Ad Spend

$18,000

Qualified Booked Calls

51

@ $350/call

Showed Calls

35

70% show rate

Clients Signed

5

15% close rate

CAC (Cost per Client)

$3,600

Should be $1,500 — $4,500

Industry data across thousands of VSL call funnels shows CAC lands between $1,500–$4,500 for 98% of businesses, regardless of what you sell or charge. Cost per booked call is driven by market competition and audience size — not your pricing. What your pricing changes is the ROI below, not the ad costs above.

Can You Afford This Sprint?

$23,000 total investment = 0.9× your monthly revenue

0.9×

EASY

4

Month 1 Return

What you collect right away — $3,000/mo per client

Month 1 Revenue

$15,000

5 × $3,000

Total Investment

$23,000

Ad spend + build & management

Month 1 ROAS

0.7x

revenue ÷ investment

Month 1 Net

$-8,000

Recovers over retention window

Negative month 1 is normal and expected for most ad-driven businesses. The investment pays back over the client retention window below. This is why having cash reserves or collecting quarterly upfront is critical.

5

Lifetime Return (4mo)

Full picture over 4 months of retention

LTV per Client

$12,000

4mo × $3,000

Total LTV Revenue

$60,000

5 clients

LTV ROAS

2.6x

revenue ÷ investment

Total Net Return

$37,000

Be conservative with retention. Count every client who churns at month 1 in the average — not just the ones who stay for a year. Industry averages: 4–6 months for agencies, 3–4 months for coaching/courses. If these numbers look tight, the answer is almost always to charge more — not to lower ad spend. Your ad costs stay the same regardless of price.

Return On Build & Management Investment

You Invest

$5,000

We Generate

$60,000

Return

12x

For every $1 you invest in build & management, the system generates $12 back in client revenue over the retention window. Ad spend is separate — that's your fuel. This is the return on the system itself.

SOLID ROI — MAKES SENSE

Invest $23,000 → sign 5 clients → $15,000 month 1 (0.7x) → $60,000 over 4mo (2.6x)

Our Guarantee

Even at conservative close rates, the system delivers. Here's how many clients you'd sign at each level:

@ 15% close

5

@ 17% close

5

@ 20% close

7

All calls in this model are qualified — they pass through an application that filters out ~90% of unqualified leads before they ever book. The only metric that matters is cost to acquire a client — not cost per click, not cost per lead, not cost per call.