Demo data

Overview

Sample workspace · Trailing 12 weeks · Apr 27 – Jul 18, 2026 · every figure traces to a record below

Booking rate

57%

▼ 5 pts

vs prior period

industry median 42% — but falling

Average ticket

$1,326

▲ 4.1%

vs prior period

industry median $1,708 (plumbing, 2026)

Quote → job close rate

34%

▼ 7 pts

was 41% in Q1

industry: 30–40%

Cost per booked job

$173

— flat

paid channels only

LSA $96 · Search $214 · Meta $338

Gross margin

49.4%

▲ 1.4 pts

job-level, labor + materials

industry: 45–52%

Revenue by channel$843K this period · 8.1% vs prior
0$25K$50K$75K$100KApr 27May 11May 25Jun 8Jun 22Jul 6
Revenue by period, total across visible lead sources
Apr 27$60.8K
May 4$60.4K
May 11$62.2K
May 18$65.4K
May 25$68.6K
Jun 1$69.1K
Jun 8$69.9K
Jun 15$72.8K
Jun 22$77.0K
Jun 29$75.8K
Jul 6$78.7K
Jul 13$82.4K
Speed to leadminutes to first contact · dotted line is the prior period
01h2h3h15m targetindustry median 8m2h 47mApr 27May 11May 25Jun 8Jun 22Jul 6
Median first response time by period
Apr 2712m
May 414m
May 1118m
May 1825m
May 2541m
Jun 11h 6m
Jun 81h 35m
Jun 152h 0m
Jun 222h 30m
Jun 292h 47m
Jul 62h 51m
Jul 132h 47m

Gap to pace is ~$11K — smaller than the leak below. Fixing response time closes it.

Channel mix
  • Google LSA32%
    $270K
  • Google Search22%
    $187K
  • Meta15%
    $126K
  • Referral20%
    $167K
  • Repeat11%
    $93K
Findings6 open

Sample records. Run this on your own numbers →