Forecast tool / organic search
Finnsøn

What is page one
actually worth?

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 growth on the table, and what the right search strategy will deliver.

Current ranking
Target ranking
Positions 1–10
454 keywords analysed
How you make money
Ecommerce Lead generation
Target keywords
Example keywordsSearches / monthPosition nowTarget
+ 450 keywords like these
Your numbers & intent baselines
Metric Overall Transactional Commercial Informational
Position 1 click-through rate (%) 24.67% 30.00% 32.00% 8.00%
Position 2 click-through rate (%) 11.00% 14.00% 16.00% 4.00%
Position 3 click-through rate (%) 15.91% 8.78% 8.78% 7.02%
Conversion rate (%) 3.98% 3.03% 3.03% 2.53%
£77
1.05
£81
Baseline Revenue Projections
Organic search revenue, first 12 months
£212,648.38
Reaching target positions across 100% of keywords in month 12.
Annualised revenue run rate at 12-month point
£508,322.82
What those target positions are worth once they hold for a full year.
Aspirational Revenue Projections
Organic search revenue, first 12 months
£276,442.90
Reaching target positions across 130% of keywords in month 12.
Annualised profit run rate at 12-month point
£660,819.67
What the target positions are worth once they hold for a full year.
12-Month Ramp Up Projection
Month Realisation (%) Baseline Revenue (Monthly) Aspirational Revenue (Monthly)
Month 10%£0.00£0.00
Month 22%£847.20£1,101.37
Month 35%£2,118.01£2,753.42
Month 410%£4,236.02£5,506.83
Month 515%£6,354.04£8,260.25
Month 625%£10,590.06£13,767.08
Month 740%£16,944.09£22,027.32
Month 855%£23,298.13£30,287.57
Month 970%£29,652.16£38,547.81
Month 1085%£36,006.20£46,808.06
Month 1195%£40,242.22£52,314.89
Month 12100%£42,360.24£55,068.31
TOTAL YEAR 1 £212,648.38 £276,442.90
Forecast Methodology

How we calculate these numbers: combining first-party performance data, intent-based click distributions, competitor landscape analysis, and probabilistic ranking models.

Phase 01
Baseline First-Party Data

We extract your actual Google Search Console (GSC) & Google Analytics 4 (GA4) performance data (for UK users only) to establish true conversion and click baseline averages across positions 1–3 by search intent.

  • 16-month GSC click-through rate (CTR) baseline data segmented by query intent
  • GA4 user-to-customer conversion rate (CVR)
  • Your average order value (AOV) segemented by landing page intent
  • Your average re-order frequency segemented by landing page intent
  • Your customer lifetime value (CLV) segmented by landing page intent
Phase 02
Keyword & Competitor Universe

We pull ahrefs metrics for UK search volume, Keyword Difficulty (KD), current rankings, and competitor positions for two core keyword buckets:

  • Opportunity terms: Keywords ranked #2–100 where competitors rank in the top 10.
  • Gap terms: Keywords where you are unranked but competitors rank in the top 10.
  • Categorisation of all terms by search intent (Transactional, Commercial, Informational).
Phase 03
Probability & SERP Scoring

Each keyword receives a tailored probability modifier and realistic target position assignment based on competitive keyword difficulty (KD).

  • Target Assignment: Pos #1 (Low KD), Pos #2 (Med KD), Pos #3 (High KD).
  • Probability Score: Applied via KD formula to account for ranking feasibility.
  • SERP Multiplier: Downweights expected CTR for terms with invasive search engine result page (SERP) features (e.g. AI Overviews and Ads).
Phase 04
Projected Impact

Expected monthly clicks, customers, and revenue are modeled individually per target position.

  • Expected revenue = Expected Clicks × CVR x Customer Lifetime Value