Marketing Performance

September 2026 · Aug 27 – Sep 25, 2026 · All Clients

Ad Spend
$56,786.00
0.2%
Leads
3,919
0.7%
Appointments
1,439
2.2%
Sales
181
16.6%
Revenue
$98,170.00
22.6%
CPL
$14.49
0.9%
Lead → Appointment
36.7%
0.6 pts
Appointment → Sale
12.6%
2.2 pts
ROAS
1.73x
22.7%

Marketing Funnel

Ad spend to revenue, with the conversion rate between each stage.

Ad Spend

$56,786.00

Meta + Google

$14.49CPL

Leads

3,919

100% of leads

36.7%Lead → Appt

Appointments

1,439

882 self · 557 setter

12.6%Appt → Sale

Sales

181

$542.38 per sale

1.73xROAS

Revenue

$98,170.00

Recognised sales

Appointment sourceSelf Booked 882 · Setter Booked 557 · Total 1,439
Self Booked 61.3%Setter Booked 38.7%

Performance Trend

Treatment Performance

Click a treatment to filter the whole dashboard. Click again to clear.

Performance by treatment
Botox$23,686.002,07248127175298$44,080.00$11.4336.3%13.0%1.86x
Lip Filler$11,376.0075220414534951$25,940.00$15.1346.4%14.6%2.28x
Laser$12,663.007721418722824$18,355.00$16.4029.5%10.5%1.45x
Body Contouring$9,061.0032356541108$9,795.00$28.0534.1%7.3%1.08x
Total$56,786.003,9198825571,439181$98,170.00$14.4936.7%12.6%1.73x