Not everything your business does. The one thing you can sell in thirty seconds.
Who actually spent money with you in the last twelve months, not who you wish had.
Rough is fine. This is what makes the production and media conversations real in Weeks 4 and 5.
| A | Revenue, last 12 months | |
| B | Revenue you want, next 12 months | |
| C | What one customer is worth, on average | |
| D | New customers you need (B − A) ÷ C | |
| E | Share of your leads that become customers |