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