Sales Funnel

Sales Funnel & Pipeline

End-to-end lead journey from ad click to completed project. Monthly projections based on 90 leads/mo target.

Leads / Month
90+12%
Close Rate
30%+5%
Avg Ticket
$8,500+8%
Cost / Lead
$35-3%
LTV
$14,200+15%
CAC
$117-7%

Tool Stack Flow

M
Meta / Google AdsLead generation
i
itoppavers.comLanding pages
V
VozAgent.aiAI phone + text
J
JobberCRM + scheduling
H
HubSpotEmail marketing
G
GHLAutomation hub

Lead Sources — 90 Leads / Month

Meta Ads

Facebook & Instagram

40

leads / month

$38

cost / lead

Targeted campaigns for homeowners in Jacksonville metro area. Lookalike audiences from past customers, interest targeting for home improvement.

Google Ads

Search & Local Service Ads

25

leads / month

$55

cost / lead

High-intent keywords: paver installation Jacksonville, driveway pavers near me, pool deck resurfacing. Google Local Service Ads for top placement.

Referrals

Past Customers & Partners

10

leads / month

$12

cost / lead

Referral incentive program ($250 credit per referral). Partnerships with pool builders, realtors, and landscapers in the Jacksonville area.

Organic / SEO

Google Organic & Maps

15

leads / month

$8

cost / lead

Content-driven SEO strategy. Service area pages, blog posts, Google Business Profile optimization. Long-term compounding channel.

Funnel Visualization — Lead Dropoff by Stage

7-Stage Pipeline Detail

1

New Lead

Auto-text within 60 seconds via VozAgent AI. GHL triggers welcome sequence.

2

Contact Made

AI phone agent qualifies lead, confirms service interest, captures project details.

3

Consultation Booked

Schedule on-site consultation. Send calendar invite + confirmation text.

4

On-Site Estimate

Fabio visits property, measures area, discusses materials and design options.

5

Proposal Sent

Send detailed proposal with material specs, timeline, and pricing. Follow-up nurture sequence.

6

Contract Signed

E-signature on contract. Collect 50% deposit. Schedule project start date.

7

Job Complete

Final walkthrough, collect remaining balance. Trigger post-project email sequence.

Monthly Revenue Projection

Closed Deals / Mo

27

Avg Ticket

$8,500

Monthly Revenue

$229,500

Annual Projection

$2,754,000