Demonstration

Executive Dashboard

This is sample data — a demonstration of what you'll see when CJM builds your growth infrastructure.

Sample Period: Q2 2026LIVE DEMO
Monthly Revenue

$284,500

+12.4%vs Q1
New Leads

412

+8.2%vs Q1
Conversion Rate

32.6%

+2.1ppvs Q1
Avg. Job Value

$1,247

-3.2%vs Q1
Cost Per Lead

$94.20

-8.5%vs Q1
Missed Call Rate

6.8%

-4.1ppvs Q1
Customer LTV

$14,820

+5.7%vs Q1
Churn Rate

2.1%

+0.3ppvs Q1

Revenue by Channel

Organic Search

34.6% of total

$98,340

Google Ads

25.0% of total

$71,125

Referral

18.3% of total

$52,190

Social (TikTok + IG)

10.0% of total

$28,450

Direct / Repeat

7.4% of total

$21,055

Email Campaigns

4.7% of total

$13,340

Pipeline Health

Open Estimates

$58,200 total

47

Scheduled Jobs

Next 14 days

31

Follow-Up Due

Over 48 hours

18

Avg. Days to Close

From lead to job

5.2

Estimate Win Rate

Last 30 days

61%

Lead Source Mix

Google Search

126

Google Ads

94

Referrals

72

Social Media

54

Direct / Repeat

41

Email

25

Call Performance

Total Calls

1,247

Answered

93.2%

1,162

Missed

6.8%

85

Avg. Response Time

3.2 min

After-Hours Captured

AI Receptionist

184

Customer Health

Active Customers

386

Avg. Lifetime (years)

3.8

Repeat Booking Rate

42%

NPS Score

+5 vs last quarter

72

Referral Rate

of new customers

18.6%

Marketing Efficiency

LTV:CAC Ratio

Target: 3:1 or higher

5.2:1

Marketing ROI

Revenue / ad spend

420%

Cost Per Acquisition

All channels blended

$289

Payback Period

Months to recoup CAC

2.3 months

Ad Spend

This quarter

$38,480

Operations

Jobs Completed

This quarter

228

No-Show Rate

After automated reminders

2.4%

Avg. Job Duration

3.2 hrs

Scheduling Efficiency

Jobs filled / slots open

94%

Dispatch Distance

Per job

8.4 mi avg

This Is What It Looks Like When You Know Your Numbers

Every metric on this page is pulled from systems CJM builds, connects, and monitors for clients — CRM, call tracking, ad platforms, scheduling, and invoicing. The dashboard is the output. The infrastructure behind it is the real work. The Strategy Session is where we calculate your first real number.

Book Your Strategy Session

All metrics are sample data for demonstration purposes. Actual dashboard will reflect your business's real-time numbers.