Revenue Intelligence

IEXDG Revenue Intelligence Engine

See exactly where your revenue comes from, where it's going, and what's possible.

⚙ Funnel Inputs

Monthly QR Scans / Landing Page Visits 200

Form Completion Rate 35%

Email Open Rate 40%

Booking Rate (from openers) 12%

Close Rate (from booked calls) 35%

Average Deal Size $10,000

📊 Funnel Visualization

💵 Revenue Outputs

💡 Key Insight

⚙ Ladder Inputs

Diagnostics Sold Per Quarter 6

Diagnostic Price $5,000

% Upgrade to Stabilization 30%

Stabilization Price $15,000

% Upgrade to Transformation 15%

Transformation Price $40,000

Government Contracts Revenue/Year $68,500

🏗 Client Pyramid

📊 Revenue by Tier

💵 Revenue Breakdown

💡 Key Insight

📜 ELCC Certification / Licensing Stream 1

Number of Licensees 10

Annual License Fee $3,500

Renewal Rate 80%

👥 Inner Circle Membership Stream 2

Members 50

Monthly Fee $97

Monthly Churn 5%

🎓 Digital Course (ELCC Self-Study) Stream 3

Monthly Course Sales 15

Course Price $997

🤖 AI Leadership Lab (Self-Service Diagnostic) Stream 4

Monthly Users 100

Price Per Assessment $97

📚 Book Royalties + Speaking Backend Stream 5

Monthly Book Sales 200

Royalty Per Book $7

Speaking Engagements / Year 12

Average Speaking Fee $7,500

% of Audience That Takes Diagnostic 5%

Average Audience Size 200

📊 Stream Breakdown

🥧 Active vs. Passive Mix

Passive

Active Revenue

Passive Revenue

💵 Total Passive Income Summary

💡 Key Insight

⚙ Content Inputs

Captures Per Month 8

Content Pieces Per Capture 4

LinkedIn Impressions (per post) 500

LinkedIn Engagement Rate 3%

DM-to-Diagnostic Conversion 10%

Email List Size 1,500

Email CTR 3%

Blog Monthly Visitors 300

Blog-to-Diagnostic Conversion 2%

Average Deal Value $10,000

🔄 Content Flow

📊 Channel Breakdown

💵 Content Revenue Outputs

💡 Key Insight

🎯 Side-by-Side Scenario Comparison

Four scenarios modeled on Dr. DNicole's business at different system maturity levels. Each column shows the projected financial picture.

📊 Total Revenue Comparison

⚠ Revenue Left on the Table

💡 Key Insight