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Boat detailing: Customer Acquisition Cost vs Expected Contribution per Lead

Compare the cost of leads and new customers with the contribution each sale brings.

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Boat detailing / detail job economics
Plan your customer acquisition budget

Compare the cost of leads and new customers with the contribution each sale brings. Start with repair orders, parts invoices and technician time logs. Each example below uses hypothetical values you can replace.

Which calculator should you use?

ToolWhat it answersWhat to check
Customer Acquisition CostMeasure combined sales and marketing cost per new customer.A media-only cost per acquisition excludes proposal and selling work. Report the included cost categories so comparisons remain meaningful.
Expected Contribution per LeadEstimate first-sale contribution expected from a lead.Expected contribution is a ceiling before overhead and desired profit, not a recommended bid. Averages can hide low-quality leads.

These tools answer different questions and may use different units. Choose the tool that measures what you need; a larger result does not necessarily mean a better outcome.

Step 01

Customer Acquisition Cost

Measure combined sales and marketing cost per new customer.

CAC = (marketing + sales costs) / new customers

Show example inputs and result
Marketing spend3,000
Sales labour and software1,000
New paying customers20

Result: 200 per customer.

A media-only cost per acquisition excludes proposal and selling work. Report the included cost categories so comparisons remain meaningful.

Open customer acquisition cost

Worked example · Input checks

Step 02

Expected Contribution per Lead

Estimate first-sale contribution expected from a lead.

Lead value = close rate × (sale revenue − variable cost)

Show example inputs and result
Lead-to-sale rate20 %
Average first detail job revenue1,000
Variable first-sale cost650

Result: 70 per lead.

Expected contribution is a ceiling before overhead and desired profit, not a recommended bid. Averages can hide low-quality leads.

Open expected contribution per lead

Worked example · Input checks

Use the results in your plan

For a boat detailing business, review consumables, access, and labour across the complete workflow. Use one consistent period and delivery unit: a detail job. Compare the assumptions with recorded outcomes after delivery, then update the estimate.

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