ReplicAIDE Agent ROI Calculator
Inputs
Website Visitors per Month (V)1,000
Calls (M%) — Missed Call Rate30%
Average Deal Size (AOV)$500
Fixed Assumptions
Engage with Widget: 25%Call: 20%Call-to-Sale: 25%Answered → Appointment: 30%
Your ROI with ReplicAIDE
$22,500
With vs Without ReplicAIDE
Yearly Missed Calls
Baseline
180
ReplicAIDE
0
Yearly Booked Appointments
Baseline
126
ReplicAIDE
180
Yearly Revenue
Baseline
$15,750
ReplicAIDE
$22,500
Funnel Calculations
Engaged Visitors250
Call Requests50
ROI Summary
Incremental Closed Deals (per month)1.13
Incremental Revenue (per month)$563
Incremental Revenue (per year)$6,750
NOTES
- Paradigm: Website → Engage → Call Requests → (Zero Missed Calls with ReplicAIDE) → Booked Appointments → Closed Deals → Revenue.
- Baseline uses the provided missed-call percentage. ReplicAIDE assumes 0% missed calls via AI routing.
- ROI is calculated from closed deals using Appointment-to-Sale Conversion.