Production Calculator

Model your annuity production.

Choose assumptions. Activate growth layers. See what each layer adds.

  1. 01Assumptions→
  2. 02Growth layers→
  3. 03Contribution→
  4. 04Economics→
  5. 05Submit

Production

$3.60M

Modeled Profit

$230K

ROI

1053%

Scenario

Model

01

Lead flow & booking

Annuity Leads / Divine Reach40 / month
Base booking rate35%

AI Chatbot

Improves appointments

$199/month
Modeled lift+5 pts

Adds +6.0 booked appointments / +$31K gross commission

Effective booking rate
40%
Booked appointments / qtr
48.0

02

Closing & execution

Baseline close rate5%

AI Sales Readiness

Supports more closed cases

$250/month
Modeled lift+5 pts

Adds +2.4 modeled cases / +$84K gross commission

Case & Production + Compliance Support

Supports closing, execution, and compliance workflows

$500/month
Modeled lift+5 pts

Adds +2.4 modeled cases / +$84K gross commission

Effective close rate
15%
Closed cases / qtr
7.2

03

Case economics

Average case size$500,000
Commission rate7%

7% FIA street-level opportunity available through eligible contracting relationships. Agency compensation may be available at higher rates depending on structure and eligibility.

Explore Contracting Opportunities
Marketing fee / qtr
$10,000
Media spend / qtr
$9,000
Active technology / qtr
$2,847

04 — Quarterly economics

Full TFC active.

New Production

$3,600,000

Modeled Profit

$230,153

Gross Commission

$252,000

Modeled Investment

$21,847

ROI

1053%

Revenue Multiple

11.5×

Illustrative business-planning tool only. Booking lifts, close-rate lifts, case sizes, production values, commissions, costs, profit and ROI are modeled assumptions and are not guarantees. Actual results vary.

Execution

Case & Production + Compliance Support

  • Allocation support
  • Case design
  • Replacement analysis
  • Illustrations
  • Documentation workflow
  • Submission support
  • Compliance support

05 — Submit

Your Production Model

Save these assumptions and have TFC review the opportunity with you.

Review contracting, marketing capacity, technology stack, and implementation fit.