Skip to content
Webinar financial model

The webinar financial model.
Plug your numbers in.

Plug in your funnel metrics. Get expected revenue, cash ROAS, and a one-line diagnosis of which lever is below benchmark. We've pre-filled healthy defaults. Overwrite any field to model your own numbers.

SetupPricing model

Mid-ticket sells directly off the webinar. High-ticket books a sales call after the pitch. Switching adds call show rate and close rate inputs below.

01 / TrafficAds to clicks
$
$
Benchmark: $20-$70. Lower is better.
%
Benchmark: 1-3%+. Below 1.5% = creative problem.
02 / LandingClicks to registrants
%
Benchmark: 25-35%. Ideally 30%+.
03 / WebinarRegistrants to pitch
%
Benchmark (warm): 50%+
%
Benchmark: 70-80% still watching
04 / SalesPitch to revenue
%
Benchmark: 5-15% of pitch viewers buying off the webinar
$
Expected monthly revenue
$27,335

At our midpoint benchmarks, $10,000 of ad spend returns $27,335. That's a healthy webinar funnel before any LTV or backend stack.

2.73xCash ROASRevenue divided by ad spend, before any LTV.
Funnel breakdownPer month
Impressions222,222
Clicks4,444
Registrants $7.50/reg1,333
Live attendees733
Saw the pitch550
Customers55
Where you stand vs benchmarkAll clear

Every lever is at or above benchmark. Change any input on the left to see the bottleneck diagnosis.

CTR2% vs benchmark 1-3%

Creative is doing its job. Hook lands, scroll stops, click happens. Don't touch this lever, optimize the next one.

Landing page conversion30% vs benchmark 25-35%

Page is converting cleanly. Headline, social proof, and mobile UX are pulling their weight.

Cost per registration$7.50 vs benchmark $4-$12

Cost per registration is in the healthy range. Your creative and opt-in page are working together.

Show rate55% vs benchmark 50%+ (warm)

Pre-webinar nurture is working. Registrants are actually showing up.

Pitch retention75% vs benchmark 70-80%

Your content section is working. People are sticking around for the pitch.

Webinar sale rate10% vs benchmark 5-15%

The pitch is closing. Core offer, bonuses, scarcity, and guarantee are landing.

If you want this funnel built for your offer, reply back to me on Instagram or email matej@velymedia.com.

I'll get back to you personally within 24 hours. No pressure.