Built on the structure you outlined: ad dollars from your account with our team at the wheel, a base that gives you access, and pay-on-delivery markers at every stage of the funnel, so you can see exactly where every dollar goes and exactly where anything breaks.
Every rate above is measured from the last flight and your own lead-by-lead reconciliation, not assumed. The close step is your chain: 10 held firsts, 7 second bookings, 4-5 held, 1-2 closed.
Return = gross commission divided by everything you spend (ad spend + all program fees). Note the shape: the funnel clears your 3:1 floor at today's measured close rate, passes your 4:1 target at the KPI you already set, and the program only gets cheaper per dollar as spend scales, because the base amortizes and every other fee is pay-on-delivery. Close rate is the lever, and the recap videos, coaching loop, and call intelligence we run are all pointed at it.
The scenario below is the 5-agent baseline. Open this page in a browser for the interactive version with sliders.
Fixed: 42% booking rate (measured), 5% blended comp (your number), $150 per held first, $500 close markers, base ladder auto-steps with spend.
| Ad spend | Held firsts | Closed | Base | Show fees | Close markers | Commission | Return | |
|---|---|---|---|---|---|---|---|---|
| Launch ($150/day) | $4,500 | ~46 | 4-5 | $1,500 | $6,900 | ~$2,300 | ~$52,000 | ~3.4x |
| Full pod ($500/day, 5 agents) | $15,000 | ~152 | ~15 | $2,500 | $22,800 | ~$7,600 | ~$171,000 | ~3.6x |
Both rows at today's measured rates and a $225k average case at 5% blended comp. Every improvement from here (show rate, close rate, case size) moves your side of the table faster than ours: that is the point of the structure.
Confirm terms, and the 5 agent seats are built Monday, August 3: routing, calendars, tracking, and reporting live, with ads running in your account the same week.
Andrew Larsen · Vital Reach Automation