Sclerite7AM Profit Brief™Fictional company · simulated evidence · illustrative findings Return to overview

Complete simulation / SCL–7PB–0017

Profit leak & acquisition decision

Should Northline Home Services increase advertising to restore growth?

Fictional businessNorthline Home ServicesEvidence windowJan–Jun 2026Decision horizon30 daysIssued07:00 / simulation
SIMULATED
PROFIT BRIEF
Not a customer result
Modeled monthly contribution lift$5,420Base case · before tax
Primary leak locationQuote → closeNot top-of-funnel volume
Decision confidence82%Conditional on stated assumptions
Recommended test20 quotesBefore more acquisition spend
01

Executive answer

Do not increase advertising yet.

Hold lead volume constant for 30 days. Replace the discount-led quote with a three-level value architecture and a consistent quote protocol. The evidence indicates that demand is reaching the business, but offer uncertainty and uncontrolled discounting are suppressing realized contribution after qualification.

FIRST MOVERun the new offer on 20 qualified quotes before releasing another acquisition dollar.

Evaluation record

See how the conclusion was built.

5 evidence groups · 4 evaluation methods
METHOD 01 / FUNNEL DECOMPOSITION

The leak begins after qualification.

Lead volume remained broadly stable. Close rate and realized price declined after the discount-led offer became the default quote.

90-day funnel comparisonIndexed to qualified opportunities
Qualified100
Quoted82
Closed46
Retained 14d43

The largest addressable drop occurs between quote and close. Adding leads feeds the same loss point.

Uncontrolled discounts–$2,180/moObserved realized-price gap
Offer ambiguity–$2,360/moModeled from close-rate delta
Cancellation friction–$640/mo14-day avoidable loss
Addressable leak$5,180/moDirectional, not additive certainty
Cohort comparison Contribution bridge Funnel decomposition Cancellation check

30-Day Recovery Plan™

A sequenced test—not a pile of recommendations.

Each phase produces evidence required by the next. Scaling is conditional, not automatic.

01

Instrument

Freeze the current lead mix. Add quote-version and objection fields to the pipeline export.

Clean baseline
02

Build

Convert the discount-led offer into three value anchors with explicit scope and tradeoffs.

Test-ready offer
03

Pilot

Use the new structure on 20 qualified opportunities without changing ad spend.

Comparable cohort
04

Challenge

Compare close rate, realized price, cycle time, and cancellation rate against baseline.

Go / revise signal
05

Scale

Roll out only if contribution clears the $3,200 monthly floor and guardrails remain intact.

Controlled release

Limits & review triggers

A good brief shows where it could be wrong.

This was the simulation.

Your brief starts with your evidence.

Bring the numbers, the documents, the contradictions, and the decision that matters.

Open a private briefing room