Ignite ROI

PrePass ROI model built from the uploaded workbook structure, with live scenario controls.

Upload a workbook with the same sheet layout to refresh the dashboard.

Driver Inputs

These assumptions drive the live ROI view. Blue inputs are designed to be changed during a client discussion.

Using workbook defaults

Scenario

View horizon

Resources

MQLs per month

Conversion rate

Average order value

COGS rate

Sales cycle (months)

Base cost per AE / month

Variable cost per AE

Sales manager fee / month

Sales manager variable

Setup fee

Assumption note: this dashboard uses the workbook’s month-by-month shape as a baseline, then scales revenue and cost using the live inputs above. It is best for client conversations and internal sensitivity testing, not yet a replacement for the full source workbook.

Executive Summary

A clean client-ready story: expected revenue, direct costs, program fees, ROI, and payback timing.

12-mo Revenue

Gross Profit

Program Fees

Net ROI

Break-even

Metric	Original / Make	Current / Buy	Variance

The uploaded workbook contains some legacy #REF! formulas on a summary tab. This dashboard reads around those and uses the detailed model tabs plus Executive Summary inputs.

Revenue, Gross Profit, and Fees by Month

Shows the monthly build of economic value versus the program spend.

ROI Curve

This is the easiest chart for a client conversation. It shows when the program turns positive.

Driver Bridge

A simple view of where value is being created and where it is being spent.

Model QA Checks

Basic health checks to confirm the dashboard is behaving as expected.

Monthly Detail

Underlying month-by-month view used for reconciliation and operating discussion.