Athlete Enrollment Growth Calculator

Estimate leads, bookings, members, revenue & ROI from paid ads for your academy.

SoccerLeads • Forecast Tool

Monthly Ad Budget ($)

Try $300 – $3,000. You can adjust later.

Avg Monthly Revenue per Member ($)

Typical is $200–$300/month.

Average Months a Member Stays

Example: 15% monthly churn ≈ 6.7 months.

Funnel Conversion Assumptions

Booking Rate % Close Rate % Show Rate %

Booking = leads→trial bookings. Show = bookings that show. Close = shows→members.

CPL Scenarios (Cost Per Lead)

Conservative CPL $ Moderate CPL $ Aggressive CPL $

Benchmarks from real SoccerLeads campaigns. Edit to match your market.

Forecast Results All figures are estimates. Use ranges for planning, not guarantees.

Scenario	Leads	Bookings	Shows	New Members	New Monthly Rev	Total LTV Rev	ROI (LTV ÷ Spend)

All-in-one marketing and sales solution specifically designed for youth soccer academies, facilities and training businesses.

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