Interactive growth simulator

Model how small changes compound into growth.

Adjust funnel conversion, LTV, ROAS or churn and see how the complete customer journey—and its sales potential—changes in real time.

Sales potential0.0%versus baseline scenario
Retained customers0.0%6.00 customers
Loyal customers0.0%1.80 customers

Dynamic staircase

10,000 people through the full journey.

Exact customer counts and percentage change are shown at every stage.

01
Marketing reach

Awareness

10,0000.0%
1.0%converts
02
Engaged audience

Consideration

1000.0%
20%converts
03
New customers

First conversion

20.00.0%
30%converts
04
Returning customers

Retention

6.000.0%
30%converts
05
Loyal customers

Loyalty

1.800.0%

Sales reflection

Scenario value compared with the baseline

0.0%
Baseline
100%
Scenario
100.0%

Pitching model: ROAS adjusts effective reach, churn adjusts retained volume, and LTV adjusts customer value. Replace the neutral business-lever baselines with company figures before presenting a financial forecast.

What the model measures

Four growth levers, connected through one customer journey.

01

Conversion

Test how improvements between awareness, consideration, first purchase, retention and loyalty compound through the funnel.

02

LTV

Model how a higher or lower customer lifetime value changes the commercial value created by the same customer base.

03

ROAS

See how advertising efficiency can expand or reduce effective reach while keeping the scenario easy to compare.

04

Churn

Measure how customer loss changes retained customers, loyal customers and the value of the complete journey.

The baseline starts with 10,000 people and follows them from awareness to consideration, first conversion, retention and loyalty. It is an illustrative planning model—not a financial forecast—until company-specific figures are applied.

Apply it to your business

Turn the scenario into a practical growth plan.

Use your real funnel, customer and commercial figures to identify which improvement could create the strongest effect.