B2B marketing budget calculator
Translate a revenue target into required leads, the paid lead gap, media budget, operations cost, and marketing cost per required deal.
Open toolStart with the annual target and average deal value. Then make every conversion assumption visible from website visitor through closed-won deal.
The calculator determines required closed-won deals and works backwards through opportunity, meeting, lead, and visitor conversion rates. It rounds each operating target up.
Use the largest unrealistic step to find the constraint. Do not add volume everywhere when one conversion assumption or handoff is responsible for the gap.
A $2 million target at $50,000 per deal requires 40 wins. At a 25% opportunity win rate, the team needs 160 opportunities and $8 million in qualified pipeline.
It works backwards from a revenue target to show how many deals, opportunities, meetings, leads, and website visitors the current conversion rates require.
Pipeline coverage compares the total value of required qualified opportunities with the revenue target for the same period.
Usually not. Calculate each motion separately when its qualification, meeting, opportunity, or win rates differ materially.
No. It is a planning model. A forecast should also use timing, stage age, deal quality, and current opportunity-level evidence.
Translate a revenue target into required leads, the paid lead gap, media budget, operations cost, and marketing cost per required deal.
Open tool