SolarNexa

Solar Pipeline Calculator

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Performance Scenario
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Conversion Rates (Adjustable)
Market:Texas
Budget:$5,000/mo
Scenario:Worst-Case
CPL:$65
Sit:35%
Close:20%
Cost Per Funded Install
$1,444
Total marketing cost to acquire one paying customer
Cost Per Appointment
$217
Per qualified homeowner sitting with your rep
Monthly Funded Installs
4
Paying customers this month at current budget
Leads Generated
77
Homeowners who responded to your ad
Cost / Lead
$65
100% of budget
30%
sit rate
Appointments Set
23
Qualified homeowners at the kitchen table
Cost / Appointment
$217
30% of leads
15%
close rate
Funded Installs
4
Paying customers - deal signed, funded
Cost / Funded Install
$1,444
4.5% of leads
Return on Ad Spend
4.2x
For every $1 you spend on ads, you get $4.20 back in revenue
Monthly Gross Revenue
$21,000
Total revenue from funded installs this month
Gross Profit After Ads
$16,000
Gross revenue minus your total marketing cost
Your first funded install covers the entire month's ad spend. Every install after that is pure profit.
Math says go.4.2x ROAS
At $6,000/deal and a 4.2x return, this campaign pays for itself before the month ends.
Revenue Walking Out the Door This Month
What your sales floor is leaving on the table - assuming 80% of unclosed sits passed your friction filters.
Qualified But Unclosed Sits
20
Revenue Left Behind
$118k
at $6,000/deal - this month alone
A 5% improvement in close rate recovers $6,923 in additional revenue this month.
Market CPL Benchmark Reference
2025-2026 Solar TPO/PPA
Market Best-Case CPL Average CPL Worst-Case CPL