Revenue Trend
JanFebMarApr
Lead Conversion Funnel
New Leads 5,120
Contacted 3,840
Qualified 2,048
Closed-Won 768
Cost Breakdown
Total Cost $1.2M
  • Materials (40%)
  • Labor (25%)
  • Overhead (25%)
  • Marketing (10%)
Team Performance
Sales Team A
90%
Install Team B
80%
Support Team C
75%