THE LAB / TWO WORKING HYPOTHESES

Less “trust me.”
More “try it.”

Change the inputs. Follow the arithmetic. These are illustrative models, not forecasts or personal campaign results.

EXPERIMENT 01 / UNIT ECONOMICS

Cheap lead.
Expensive problem.

What happens when a low-cost enquiry rarely becomes a suitable customer?

All money uses AED. Customer conversion means the share of qualified leads that become customers. Costs include media spend only.

COST PER LEADAED 50.00
QUALIFIED LEADS20
MODELLED CUSTOMERS5
MEDIA COST / CUSTOMERAED 2,000.00
Formulas & limitations

CPL = spend ÷ leads. Qualified leads = leads × qualification rate ÷ 100. Modelled customers = qualified leads × customer conversion rate ÷ 100. Media cost per customer = spend ÷ modelled customers.

Zero denominators produce “Not defined”, never zero cost. Fractional outputs represent an arithmetic expectation, not part of a real person. Rates are assumed constant; no sales-cycle lag, margins, capacity, retention, non-media costs or uncertainty are modelled. This is not fully loaded CAC.

EXPERIMENT 02 / FUNNEL ARITHMETIC

The friction
experiment.

A small change early in the journey can affect every later stage. It can also change who gets through.

Compare your scenario with a fixed illustrative baseline: 10,000 visits × 4% enquiry rate × 30% qualification × 20% close rate = 24 customers.

ENQUIRIES400
QUALIFIED120
CUSTOMERS24

No change from the illustrative baseline of 24 customers.

Formulas & limitations

Enquiries = visits × enquiry rate ÷ 100. Qualified = enquiries × qualification rate ÷ 100. Customers = qualified × close rate ÷ 100. Difference = modelled customers − 24.

Bars use each stage's share of visits. All rates are conditional on the preceding stage. The model assumes a single sequential funnel and stable rates; real visitors can return, skip steps and change intent. The shorter-form preset increases enquiry rate to 6% but reduces qualification to 15%: it illustrates a trade-off, not a predicted effect of shorter forms. The physics metaphor describes resistance, not a scientific law about customers.