Your numbers. A clearer picture. Set your benchmarks, explore scenarios, and track actual payback. Starting figures are editable examples, not forecasts or promised results.Entries and saved scenarios stay in this browser. They are not sent to Digital Garden. Saved scenarios from the previous Claude version remain on that site.
Back to Digital Garden ↗Current values marked Manual sync from Client Setup. Target values marked Manual are editable goals. Values marked Calculated are derived automatically so the numbers always stay internally consistent.
| Metric | Current | Target |
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Adjust any assumption below and every downstream number recalculates instantly. This is a sandbox — it starts from your Client Setup numbers but won't change them.
Bookings = Qualified views × Click-through rate
Attended calls = Bookings × Show rate
Closed clients = Attended calls × Close rate
Gross revenue = Closed clients × Average client value
Gross profit = Gross revenue × Gross margin
Total first-month investment = One-time setup cost + Monthly investment
Cost per booking / attended call / client acquired = Total first-month investment ÷ Bookings / Attended calls / Closed clients
Clients to recover setup = One-time setup cost ÷ Gross profit per client
Clients to recover first-month investment = Total first-month investment ÷ Gross profit per client
Estimated payback period = One-time setup cost ÷ (Gross profit − Monthly investment), in months. Shown only when monthly gross profit exceeds monthly investment.
| Metric | Current | Target | Difference | % improvement needed | Status |
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Status compares each metric's actual position to its target: for cost and payback, a lower number is the win, so the color reflects that automatically.
These are planning scenarios built from the assumptions entered above — not forecasts, projections, or guarantees of results.
| Month | Qualified views | Bookings | Attended | Closed | Revenue collected | Investment | Notes |
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No months logged yet — add your first month above once you have real numbers to track.
This tool is used to establish benchmarks and track actual performance. Scenario outputs are based on the assumptions entered and are not projections, forecasts, or guarantees of views, leads, appointments, clients, revenue, or profit.