Total Leads
1,250
+12% from last month
Qualified Leads
450
+8% from last month
Conversion Rate
12.5%
+2.1% from last month
Total Revenue
$125,000
+15% from last month
Customer Acquisition Cost
$125
-5% from last month
Customer Lifetime Value
$850
+8% from last month
Marketing ROI
285%
+12% from last month
Efficiency Ratio
3.2
+0.3 from last month
Lead Generation Trend
130
195
260
180
Revenue vs Target
18K
27K
36K
Revenue
Target