We analysed the keywords you want to win. We modeled the click curve, the ramp up, and your unit economics to show the revenue and profit on the table, and what the right search strategy will deliver.
| Metric | Overall | Transactional | Commercial | Informational |
|---|---|---|---|---|
| Position 1 click-through rate (%) | 52.38% | 33.34% | 58.72% | 46.98% |
| Position 2 click-through rate (%) | 22.37% | 20.94% | 20.94% | 16.75% |
| Position 3 click-through rate (%) | 15.91% | 8.78% | 8.78% | 7.02% |
| User-to-lead conversion rate (%) | 4.48% | 6.56% | 6.56% | 2.00% |
| Month | Realisation (%) | Incremental Revenue (Monthly) | Incremental Profit (Monthly) |
|---|---|---|---|
| Month 1 | 0.0% | £0.00 | £0.00 |
| Month 2 | 0.5% | £2,491.41 | £747.42 |
| Month 3 | 1.0% | £4,982.81 | £1,494.84 |
| Month 4 | 2.0% | £9,965.62 | £2,989.69 |
| Month 5 | 3.5% | £17,439.84 | £5,231.95 |
| Month 6 | 5.0% | £24,914.05 | £7,474.22 |
| Month 7 | 8.0% | £39,862.48 | £11,958.74 |
| Month 8 | 12.0% | £59,793.72 | £17,938.12 |
| Month 9 | 17.0% | £84,707.78 | £25,412.33 |
| Month 10 | 23.0% | £114,604.64 | £34,381.39 |
| Month 11 | 30.0% | £149,484.31 | £44,845.29 |
| Month 12 | 38.0% | £189,346.79 | £56,804.04 |
| TOTAL YEAR 1 | — | £697,593.45 | £209,278.04 |
| Month 13 | 47.0% | £234,192.09 | £70,257.63 |
| Month 14 | 57.0% | £284,020.19 | £85,206.06 |
| Month 15 | 67.0% | £333,848.30 | £100,154.49 |
| Month 16 | 77.0% | £383,676.40 | £115,102.92 |
| Month 17 | 85.0% | £423,538.88 | £127,061.66 |
| Month 18 | 91.0% | £453,435.74 | £136,030.72 |
| Month 19 | 94.0% | £468,384.18 | £140,515.25 |
| Month 20 | 96.0% | £478,349.80 | £143,504.94 |
| Month 21 | 98.0% | £488,315.42 | £146,494.63 |
| Month 22 | 99.0% | £493,298.23 | £147,989.47 |
| Month 23 | 99.5% | £495,789.63 | £148,736.89 |
| Month 24 | 100.0% | £498,281.04 | £149,484.31 |
| TOTAL YEAR 2 | — | £5,035,129.89 | £1,510,538.97 |
How we calculate these numbers: combining first-party performance data, intent-based click distributions, competitor landscape analysis, and probabilistic ranking models.
We extract the your actual Google Search Console & Google Analytics 4 (GA4) performance data (for UK users only and on non-branded terms) to establish true conversion and click baseline averages across positions 1–3 by search intent.
We pull ahrefs metrics for UK search volume, Keyword Difficulty (KD), current rankings, and competitor positions for two core keyword buckets:
Each keyword receives a tailored probability modifier and realistic target position assignment based on competitive keyword difficulty (KD).
Expected monthly clicks, leads, clients, and revenue are modeled individually per target position.