Forecast scaling decisions before you burn the budget.
ProfitPulse Metrics models ROAS, break-even, CAC, LTV:CAC, and 12-month scaling velocity in real time. Built for agency operators and DTC growth teams who refuse to scale on guesswork.
Free to use · No credit card · Pro features at $19/mo
Current ROAS
3.42x
Break-Even
1.54x
Expected Profit
$48,200
Net Margin
22.4%
Built for the metrics that actually move agency P&L
Features
Every lever that drives agency profitability — in one engine.
Lever 01
Real-time ROAS modeling
Drag sliders for ad spend, CPL, and closing rate. Watch ROAS, break-even, and net margin recalculate instantly. No spreadsheets, no formula errors.
Lever 02
Break-even & CAC analysis
Know the exact ROAS threshold every campaign must clear before it bleeds cash. Model CAC against LTV to confirm unit economics before scaling.
Lever 03
12-month scaling forecast
Project revenue, burn, and cumulative profit across a full year. Compare snapshots side-by-side to find the most efficient growth path.
Lever 04
Scenario snapshots
Save infinite forecast scenarios. A/B test budget allocations, margin assumptions, and closing-rate improvements without losing your baseline.
Lever 05
Agency-grade benchmarks
Built-in benchmarks for digital, marketing, and creative agencies. Stop guessing what 'good' looks like — see where your numbers actually sit.
Lever 06
PDF reports for clients
Export client-ready forecast PDFs. Ship the same model to your client deck that you ran in the engine. (Pro)
How it works
From raw inputs to a defensible scaling plan in three steps.
01
Pull in your numbers
Drop in monthly ad spend, CPL, closing rate, customer LTV, gross margin, and fixed opex. Six inputs. That's the whole model.
02
Move the levers
Adjust any input and watch ROAS, break-even, expected profit, and the 12-month forecast update in real time. No 'recalculate' button.
03
Snapshot & decide
Save scenarios, compare side-by-side, and ship the winning forecast as a PDF. Decide where to scale before the spend goes live.
Pricing
Free to forecast. Pay when you need the deeper toolkit.
Free
$0
Forever
- ✓Full forecast engine
- ✓Real-time ROAS & break-even
- ✓2 saved scenarios
- ✓12-month projection chart
Pro
Recommended$19/mo
Cancel anytime
- ✓Everything in Free
- ✓Unlimited saved scenarios
- ✓Client-ready PDF reports
- ✓Side-by-side scenario compare
- ✓Priority support
FAQ
Common questions
Who is ProfitPulse Metrics for?+
Digital agency operators, DTC growth teams, and consultants who need to model the financial impact of scaling decisions before committing budget. If you live in spreadsheets calculating ROAS and CAC, this replaces them.
Do I need to connect my ad accounts?+
No. ProfitPulse is a forecasting engine, not an analytics tool. You input your numbers (ad spend, CPL, closing rate, LTV, margin) and the engine models the outcome. That keeps it fast, private, and works for any channel mix.
What's the difference between Free and Pro?+
Free gives you the full forecast engine and 2 saved scenarios — enough to model decisions for one client or product. Pro removes the scenario cap and adds client-ready PDF exports and side-by-side scenario comparison.
Can I cancel anytime?+
Yes. Pro is month-to-month and you can cancel from your account at any time. You keep your saved scenarios on the Free tier (limited to your most recent two).
Is my forecast data private?+
Your scenarios are stored against your account with row-level security — only you can read or edit them. We never share or sell forecast data.
Stop scaling on guesswork.
Open the engine, drop in your numbers, and see exactly where your next dollar of ad spend lands.
Launch the forecast engine →Free · No credit card required