Most Marketing Decisions Are Made Without a Plan
Your Numbers. Turned Into a 12‑Month Revenue Plan
The Pro Forma is how Predictive Sales AI translates your current business performance into a concrete, measurable growth plan — before execution begins.
Discovery
Your services, revenue mix, current lead sources, sales process, close rates, and growth goals. The foundation everything else is built on.
Funnel Analysis
Activate campaigns across the channels that matter — guided by strategy, data, and a team focused on driving real growth.
Opportunity Modeling
Based on your funnel performance and goals, Predictive Sales AI models how many leads you need, what your appointment volume should look like, and what budget is required to hit your revenue targets.
12-Month Forecast
Monthly leads by source, projected appointments, closed jobs, and gross and net revenue — mapped across a full year before a dollar is spent.
Continuous Optimization
Actual performance tracked against projections every month. Results integrated from your real sales data. Monthly adjustments. Full accountability to the plan.
Every Number in Your Plan Starts With Your Business.
Predictive Sales AI reverse-engineers your growth from your revenue goal — working backwards through every stage of the funnel using your actual conversion metrics.
A Plan Built From Your Data Is a Plan You Can Rely On
Generic benchmarks and industry averages don't account for your market, your team, or your business. The Predictive Sales AI Pro Forma is built from your reality — which is why it closes at a high rate and delivers on what it projects.
Every month, actual performance is measured against the Pro Forma. If something isn't tracking, the plan adjusts. The model lives and improves alongside your business.
Growth targets are set around what you want your business to produce — your revenue goals, your capacity, your market. The plan works backwards from where you want to go.
The Pro Forma uses your actual close rate, appointment rate, and average job size — not industry benchmarks that may have nothing to do with how your business performs.
The Pro Forma Is the Plan. Predictive Sales AI Is What Makes It Happen.
Once your growth plan is built, the Predictive Sales AI platform executes every step — with the tools, campaigns, and automation to hit the numbers the model projects.
Identify the right homeowners to reach. Audience Manager, Predictive Match Index, and property-level data put your message in front of the highest-priority prospects in your market.
Launch the campaigns your plan calls for. Storm Marketing, Facebook Audience campaigns, Google Local Services, and Campaign Manager — across the channels that drive results for your specific service mix.
Turn demand into booked jobs. AI Call Center Agent, Communication Portal, AI Chatbot Gia, and conversion tools capturing every lead the campaign generates — 24/7.
What Happens When Growth Is Planned, Not Guessed.
Contractors Who Stop Guessing
Real contractors. Real numbers. Every case tied to the product that delivered the result.