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this doesnt involve any prediction modelling (as you're not using any historic time series data to predict future outbound performance). you simply need to create a cohort-based growth model with certain assumptions on ctr, closure rate, deal sizes etc.

I see , Do you have any sample you can show me if you have any ?

just google sales forecasting template, you'll find links like this: https://www.smartsheet.com/content/sales-forecasting-templates. once you find one which fits your purpose just replace with your values and parameters