Sammy

Refresh 07:16 am AEST

Today's Queue

0/22 complete

0%
Call Tom Barrett — trial EXPIRED Trial
Call Peter Hodges — trial EXPIRED Trial
Call Peter Hodges — trial EXPIRED Trial
Call Jeffrey Blair — trial EXPIRED Trial
Call Steve Browne — trial EXPIRED Trial
Call Tyler Rotim — trial EXPIRED Trial
Call Luke Mcloon — trial Tomorrow Trial
Call colin leonard — trial Tomorrow Trial
Call Danny Campbell — trial Tomorrow Trial
Call Shane Mitchell — trial Tomorrow Trial
Craig McDonald — Demo Complete Pipeline
Matty Nordsvan — Demo Booked Pipeline
Shaun Redmond — Demo Booked Pipeline
Chris Powell — Demo Booked Pipeline
Dyan Sisouw — Demo Booked Pipeline
Follow up: Alex Tretyak — 100d stale Follow-up
Follow up: Brian haurigan — 98d stale Follow-up
Follow up: HF Construction - New Deal — 98d stale Follow-up
Follow up: Professional Homes - New Deal — 98d stale Follow-up
Follow up: Superseed / Reece — 98d stale Follow-up
Lucas: Hit 100 unique dials Target
Krishna: Hit 100 unique dials Target

My Numbers

Today
Unique Dials (Today)
0
of 100 target
Talk Time (Today)
0.0h
of 5h target
Demos (Today)
0
booked
Closes (Today)
0
$0 value
Commission (Today)
$0
$24,600 YTD

Activity

Today
0
Calls
0
Demos
0.0h
Talk Time
29
13
89
11
8
90

30-Day Summary

Total Deals
675
Won
246
$22,600
Open Pipeline
398
$11,118
Calls (30d)
1240
437 unique

Scoreboard

MRR
$22,085
13 @ $59 / 189 @ $99 / 33 @ $79
Net MRR (30d)
$22,085
-$0 churn
Customers
235
59 trials / 0 churned (30d)
Monthly P&L
$15,335
69% margin
Win Rate
87%
LTV:CAC
16.9x
LTV $1,128 / CAC $67
Funnel
No Status1553
Incomplete160
Active Trial59
Paid235
Expired726
Churned97
Weighted Forecast
$24,526
pipeline-weighted

Channel Performance

Cold Call

Deals75
Won19
Revenue$1,661
Win Rate25%
Cost/mo$4,100
ROI-59%

Cold Email

Deals214
Won49
Revenue$4,162
Win Rate23%
Cost/mo$1,000
ROI316%

LinkedIn Automation

Deals0
Won0
Revenue$0
Win Rate0%
Cost/mo$100
ROI-100%

Paid Ads

Deals154
Won44
Revenue$4,216
Win Rate29%
Cost/mo$1,500
ROI181%

Organic Inbound

Deals528
Won147
Revenue$13,518
Win Rate28%

User Generated

Deals21
Won5
Revenue$425
Win Rate24%

Referral

Deals0
Won0
Revenue$0
Win Rate0%

Unknown

Deals23
Won0
Revenue$0
Win Rate0%

Cold Email (Instantly)

Campaigns
11
3 active
Sending Accounts
100
Paused
8
Monthly Cost
$1,000
Campaign List
Remodeler Generic V2 3
Universal - ALL Generic 2
Hardware Campaign 3
V3 - Painters 3
B - Agent-Specific Positioning (Estimating / Costing / PM) 1
V3 - Electrical 3
TechStack Integration 3
V3 - Builders 2
V3 - Roofers & Concreters 3
A - General Positioning (AI Teammate) 1

Team Performance

Rep Deals Won Won Value Open Pipeline $ Calls (30d) Talk Time
Lucas Gibson 675 246 $22,600 398 $11,118 1240 33.9h
Krishna Pryor 299 10 $800 289 $24,874 53 2.9h

Pipeline Health

Attempting Contact
29
$295
Discovery
13
$531
Demo Booked
89
$574
Demo Complete
11
$217
Pause
8
$236
Nurture
90
$944
Closed Lost
39
$886
Closed Won
264
$23,982

Stale Deals (7+ days)

Alex Tretyak Nurture Lucas Gibson 100d
Rhys @ Maine Electrical Attempting Contact Jared Korinko 98d
HF Construction - New Deal Discovery Jared Korinko 98d
Professional Homes - New Deal Discovery Jared Korinko 98d
JasonEXP Plumbing & Gasfitting Discovery Jared Korinko 98d
Beams - New Deal Discovery Jared Korinko 98d
Dever @ Abrasivestocks Nurture Jared Korinko 98d
Scott @ New South Homes Nurture Jared Korinko 98d
Brian haurigan Nurture Lucas Gibson 98d
Structure Point - New Deal Nurture Lucas Gibson 98d

Cost Breakdown

Cold Email
$1,000
Sales Team
$4,000
HubSpot
$50
Aircall
$100
Paid Ads
$1,500
LinkedIn Automation
$100
Total
$6,750

Strategic Insights

● MRR is $22,085 across 235 customers.
● Win rate at 87% is healthy.
● 162 deal(s) stale for 14+ days — need attention.
● Monthly P&L is positive: $15,335 profit (69% margin).