There's a glaring oversight in your calculations.
You're treating "conversions" like it's a strategic thing only, like a real-time strategy game.
Put in X dollars, put up this or that building in this area, give it more "missionary coverage", and get 22 converts per month. Build a second building nearby, and you can increase that to 30 converts per month! Or if you unlock this or that upgrade, you can get it up to 43 converts per month! Spend some resources on advertising, and increase your converts/month even further.
The first player to get 100,000 adherents to his religion wins!
Sounds like an interesting real time strategy game, but that isn't how real-life conversion works.
Catholicism is hard. Let me rephrase: REAL Catholicism is hard. Today we call it "Traditional Catholicism" but that is really the only kind. Non-trads are Catholic (or not) based on how much they are essentially Trad Catholic and don't know it. You either have The Faith or you don't. The beliefs and moral practices of Trads aren't just a quirky "trad" thing -- those are the fundamentals of the Faith itself. That's what Tradition is all about -- preserving the Faith itself. It's not about a Latin or medieval fetish.
There are many obstacles to a person accepting the Faith -- which ultimately is a gift/grace from God! Joining false religions doesn't take grace from God. It's a purely human equation: is the pastor nice, is the congregation nice, is it a fun social club, is the pastor entertaining and/or interesting, is there good camaraderie and potlucks, good business contacts, great building, sound system, good outreach programs, good for my image, benefits to my family such as daycare and private school, etc.
Joining the Catholic Faith requires grace from God. You have to accept all the dogmas (including the hard ones! in-person confession, the Real Presence) and the difficult moral standards (no birth control is a big one, followed closely by NO DIVORCE). The Sixth Commandment in general (including prohibition on self-abuse and porn) has probably sent more Catholics packing than any other Commandment -- Our Lady said so at Fatima.
WHICH BRINGS US TO MY CONCLUSION AND MAIN POINT:
Maybe the world is just too far gone to convert? Our Lord did suggest that towards the end of the world, Faith would be rare. satan hasn't contented himself lately by just attacking religion or dogmas -- the buildings of the Faith. He has attacked the very foundations -- truth, reason, reality, THE NATURAL LAW. When the foundations are in ruins, you can't build (supernatural level) on top of that. How can you convince someone that the Catholic Faith is the one true religion, when they don't believe in objective truth anymore?
So you can't just point at the sad results and conclude "Trads aren't doing their job". That is not fair.
Was Noe to blame when the world around HIM was so wicked and lost? Come on, Noe, can't you work up a bit of zeal?! Being all pious with your "siege mentality", hiding in your bunker, while the whole world literally goes to hell? Not very charitable and apostolic of you!
I'm being facetious, but I hope you get my point.