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Strategic Case

How a dealership in Chile can recover +$192M CLP/mo

Revenue modeling based on real Chilean automotive market parameters, 2025. Sistema 90 intervention analysis.

01 — Market Context

Chilean automotive market: volume, channels & behavior

Chile sold 29,577 units in December 2025 with the market growing 4.8-6.2% annually (EMR/Research&Markets). High-ticket dealerships receive 250-600 inbound leads monthly from Meta Ads, Chileautos and Google. WhatsApp is the primary conversion channel in the region.

250-600
Inbound leads/mo
$12M
Avg ticket CLP
8%
Avg close rate
WhatsApp
Primary channel
02 — Operational Diagnostic

Systemic failures in the sales process

The problem isn't lead volume. It's the architecture of the process that receives them.

Source: LMB Marketing Group, 2025 — "Leads contacted in the first hour convert 7X more"

03 — Revenue Modeling

Financial impact of optimizing close rate from 8% to 12%

Conservative scenario: dealership with 400 leads/mo and $12M CLP average ticket.

MetricCurrent (8%)Projected (12%)
Leads / month400400
Close rate8%12%
Sales / month3248
Monthly revenue$384M CLP$576M CLP
Monthly difference+$192M CLP
+$192M CLP/mes
Projected incremental revenue from sales process optimization
* Projection based on market parameters. Results vary by specific operation.
04 — Sistema 90 Intervention

Sales infrastructure deployed in 90 days

We don't sell software. We install operational sales infrastructure with executive oversight.

05 — ROI in 90 Days

The leverage is operational, not advertising

Most dealerships spend more on ads when the real problem is the efficiency of the process receiving those leads. Sistema 90 doesn't require more ad budget — it extracts more value from existing traffic.

3s
AI response time
90 días
Full deployment
0
Additional ads required
100%
Traceable follow-up
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