Executive Reporting
Real-time pacing against revenue targets, channel attribution, and forecast confidence, ready for leadership review.
Revenue Pace vs Target
Actual pace
Target pace
Channel Performance
| Channel | Spend | Bookings | Revenue | ROAS |
|---|---|---|---|---|
| Paid Social | $18,400 | 64 | $86,100 | 4.7x |
| Referral | $6,800 | 22 | $41,900 | 6.1x |
| Inbound Organic | $3,100 | 36 | $32,400 | 10.5x |
| Email Reactivation | $1,200 | 12 | $14,600 | 12.1x |