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Profit from sale
Costs of sale
=
💰
Profit from sale
Total
—
Lifetime value
TPV
£180,000
Rate
0.8%
Processing costs
fixed
0.4%
LTV
—
Net profit
—
—
📊
Costs of sale
Total
—
BDR Salary
BDR pay per booking
—
Booking to sale conversion %
10%
Bookings per month
80
BDR cost per sale
—
Implied BDR annual salary
pay per booking × bookings/month × 12
—
OTE £40,000
£45,000
Sales Manager Salary
Sales Manager pay per sale
—
Sales per month
20
FS cost per sale
—
Implied Sales Manager annual salary
pay per sale × sales/month × 12
—
OTE £60,000
£70,000