Advanced Simulation
Fine-tune simulation parameters and analyze cost implications.
Simulation Parameters
Adjust global variables
Conversion Lift
+0%Global impact on all conversion nodes.
Churn Rate
5%Percentage of leads lost to attrition.
Avg. Deal Value
£5,000Average revenue per closed deal.
Cost Breakdown
Estimated monthly spend based on current volume.
| Channel | Base Spend | Adjusted (1x) |
|---|---|---|
| Facebook Ads | £4,500 | £4,500 |
| Google Search | £2,100 | £2,100 |
| £5,000 | £5,000 | |
| Tool Stack | £1,200 | £1,200 |
| Total | £12,800 |