Your Business Numbers
Monthly Inbound Calls
All sources combined
Average Project Value
Closed projects only
$
Current Close Rate
Estimate-to-close %
After-Hours Call %
Calls outside 8am–6pm + weekends
System Assumptions (Editable)
Voicemail Loss Rate
% who never call back after voicemail
Monthly Ad Spend (optional)
Leave 0 if leads are mostly organic/referral
$
Voice AI Setup Cost
One-time professional build
$
Monthly Platform Cost
Vapi / Retell / Synthflow
$