Cost to Acquire Current Marketing Efforts AnnualMonthlyATotal Sales/Revenue $0BNumber of Sales/Transaction (A / C) 00C$ Avg Transaction Per Customer $0D* Estimated Number of Avg Transactions Per CustomerApprox number of times Avg Customer returns 0.0ENumber of Unique Customers (B / D) 00F* Estimated % of Repeat CustomersApprox number of Avg Customers who are Repeats 0%GNumber New Customers (E - (E x F)) 00HTotal Customer Value (C x D) $0$0ICurrent Total Marketing BudgetAds, Promotion, Technology, Services, etc $0JCurrent Cost to Acquire One New Customer (I / G)$0 KCurrent Net After 1st Transaction from New Customer (C - J)$0 LCurrent Annual/Monthly Net Per Customer Value (H - J) $0$0 Additional New Marketing Effort MAnticipated Number of New Customers 0N$ Avg Transaction Per Customer $0OTotal New Customer Revenue (M x N) $0$0PCost of New Marketing Services $0QAdditional Cost of New Marketing Svc Per New Customer (P / M) $0$0 Net $ Per New Customer From New Service (M - Q) $0 New Cust ROI After New Mktg Service 0.0%Clear Form