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Interactive Financial Audit

How much revenue is leaking from your business every month?

Adjust the five parameters below. The calculation updates in real-time, and the exact mathematical formula is displayed openly so you can audit the logic yourself.

Real-Time Simulation Transparent Auditable Formula
3D Isometric Financial Revenue Leak Simulator
Revenue Leak Simulator
Parameter Input

Data Operasional Bisnis Anda

%
%
Your estimated leakPotensi Bocor
Rp 27.000.000

per month (estimate)

Lost enquiries per month
50 chats
Estimated lost revenue per month
Rp 27.000.000
Estimated value of dormant customer database
Rp 50.400.000
i

Formula used

  1. Lost enquiries = chats per month × unanswered percentage
    200 × 25% = 50 chats
  2. Lost revenue = lost enquiries × closing rate × transaction value
    50 × 30% × Rp 1.800.000 = Rp 27.000.000
  3. Database value = dormant customers × 2% × transaction value
    1.400 × 2% × Rp 1.800.000 = Rp 50.400.000

Assumptions: unanswered chats are assumed fully lost; the closing rate is assumed equal for every chat; the 2% reactivation figure is a conservative assumption, not a measured result. Every figure on this page is an estimate, not a promise of results.

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