Revenue
Closed revenue attributed back to each channel (via GHL lead tags)
Showing: June 2026
Goals — projected vs. actual
How we're tracking against this month's targets
Monthly RevenueBehind · 5%
Actual$128,400
Goal$135,000
$6,600 to goal
Closed DealsBehind · 10%
Actual112
Goal125
13 deals to goal
Avg. Patient ValueBehind · 5%
Actual$1,146
Goal$1,200
$54 to goal
Cost per New PatientOver · 8%
Actual$151
Goal$140
$11 over goal
Total Revenue
$128,400
23.2%vs. prev. month
Closed Deals
112
14.3%vs. prev. month
Avg. Deal Value
$1,146
8.3%vs. prev. month
Open Pipeline
$214K
13.8%vs. prev. month
Cost per New Patient
$151
10.1%vs. prev. month
Ad spend ÷ new patientsAvg. Patient Value
$1,146
8.3%vs. prev. month
First-visit ticketEst. Lifetime Value
$3,200
8.5%vs. prev. month
Per patientLTV : CAC
21.2:1
20.5%vs. prev. month
Healthy is 3:1+Revenue by treatment
Which services are driving the money
Botox / Dysport
$38,600
30%96 pt
Dermal Fillers
$31,200
24%62 pt
Morpheus8 / RF Microneedling
$22,400
17%28 pt
Laser (hair & skin)
$15,800
12%44 pt
HydraFacial & Skincare
$10,600
8%71 pt
Memberships & Packages
$9,800
8%34 pt
Revenue Trend
Last 6 months
Revenue by Channel
This month
Attribution by source
Where the money came from
| Source | Revenue | Deals | Avg. deal |
|---|---|---|---|
| Meta Ads | $52,600 | 48 | $1,096 |
| Google Ads | $41,200 | 34 | $1,212 |
| SEO/Website | $24,800 | 20 | $1,240 |
| Google Business | $9,800 | 10 | $980 |