All-in costbooth + everything that rides on top
$28,000
Cost per lead, fantasy versionif you talked to every attendee
$28
Conversations you'll actually haveattendees × your capture rate
200
Real cost per conversationthe number that should decide it
$140
Projected dealsconversations × close rate
60
One-time revenueactivation and setup fees landing with the deals
$0
New MRRmonthly recurring from this show
$18,000/mo
Payback landssales cycle, one-time fees, then MRR covers the rest
Month 8