PACT

KPI Dashboard

Parenting Adult Children Today

Showing data for 2026-04-04 — 2026-04-10
Total Revenue
$58.6K
Ad Spend
$13.2K
ROAS
3x

Revenue by Platform (Net)

Stripe

$16.0K

18.2% of total

Whop

$43.0K

49.0% of total

FanBasis

$28.7K

32.7% of total

Calls Booked
146
Calls Taken
63
Show Rate
44.0%
No-Show Rate
22.7%
Cost Per Acquisition
$773.37
Cost Per Call
$138.39
Average Sale
$3.4K
Close Rate
7.0%
Booking → Sale
5.2%
Revenue Per Call
$616.02

Ad Spend & Leads Over Time

Apr 4Apr 5Apr 6Apr 7Apr 8Apr 9Apr 10$0$900$2K$3K$4K015304560
  • Spend
  • Leads

Conversion Funnel

Registrations
2,179
Calls Booked
218
Calls Taken
95
Sales
10

Additional Metrics

Impressions
578.3K
Link Clicks
55.9K
Reach
427.0K
Cost Per Lead
$90.35
Lifetime Value
$6.2K

Call Breakdown (Zoom + GHL)

GHL Confirmed
105
Zoom Calls Taken
95
Zoom RCC Meetings
144
GHL Cancelled
58
Zoom Show Rate
66.0%
Zoom No-Show Rate
34.0%

Webinar Attribution — ROAS Breakdown

Live Webinar

parentingadultstoday.com

Deals Won

1

Revenue

$3.0K

Ad Spend

$2.9K

ROAS

1.0x

EverWebinar

parentingadultstoday.com/thrive

Deals Won

3

Revenue

$17.0K

Ad Spend

$16.8K

ROAS

1.0x

+ 4 deal(s) with $24.0K revenue could not be attributed to a webinar source.

Campaign Spend Breakdown

[MB] LW | ABO | AUDIENCE FARM CAMPAIGN(Katherine Hickam)$656
[MB] LW | MEGA CBO | Winners Only(Katherine Hickam)$2,288
[MB] EW // ABO | AUDIENCE FARM CAMPAIGN(Katherine Hickam)$3,116
[MB] EW // MEGA CBO | Winners Only(Katherine Hickam)$10,451
PACT // EW // Cold Traffic // ABO // 2026-03-15(PACT)$3,185

First-Touch Attribution: Revenue sourced from Slack #lives-changed (actual cash collected). Each deal is attributed to the webinar the customer registered for first, by matching client emails against WebinarJam and EverWebinar registration data. Ad spend is classified by campaign destination URL: parentingadultstoday.com = Live, /thrive = EverWebinar.

Total Calls

95

Total Deals

8

Total Revenue

$44.0K

Top Closer

Jackie

Priority:
HIGH
MED
LOW
JF
Jackie Franco
HIGH

Calls

14

Deals

4

Close %

28.6%

Revenue

$24.0K

CE
Crystal Evans
HIGH

Calls

14

Deals

3

Close %

21.4%

Revenue

$15.0K

GM
George Morley
MED

Calls

9

Deals

1

Close %

11.1%

Revenue

$5.0K

#4
KM
Karolina Markowska
LOW

Calls

19

Deals

0

Close %

0.0%

Revenue

$0

#5
MM
Michael Malizia
LOW

Calls

12

Deals

0

Close %

0.0%

Revenue

$0

#6
SY
Sebastian Yepes
LOW

Calls

10

Deals

0

Close %

0.0%

Revenue

$0

#7
JA
Jamie Antignani
LOW

Calls

9

Deals

0

Close %

0.0%

Revenue

$0

#8
RM
Rachel Mooney
LOW

Calls

5

Deals

0

Close %

0.0%

Revenue

$0

#9
RM
Ramona Mennillo
LOW

Calls

3

Deals

0

Close %

0.0%

Revenue

$0

Priority tiers for this week's webinar call routing. High-priority reps (20%+ close rate) get first pick of leads. Deals and revenue from Slack #lives-changed. Calls from Zoom RCC meetings.

Weekly Closer Trends

Per-closer deal count and revenue trajectory over time

Weekly Revenue by Closer

Mar 30Apr 6$0$9K$17K$26K$34K
Jackie
4
$24.0K
Crystal
3
$15.0K
George
1
$5.0K

Weekly data from Slack #lives-changed. Weeks run Monday–Sunday. Sparklines show deal count and revenue trends.

Current Revenue

$87.7K

Projected Revenue

$87.7K

#1

Close Rate

Marginal impact: $4.9K per 1% increase

Current:10.5%
1%50%

Each 1% increase in close rate converts ~1 more deals from your 95 calls taken. At $5158 AOV, that's $4.9K more revenue. This is your highest-impact lever — improving sales scripts, objection handling, and closer training can move this significantly.

#2

Show Rate

Marginal impact: $1.2K per 1% increase

Current:66.0%
10%95%

Each 1% increase in show rate adds ~2 more calls taken. At your 10.5% close rate and $5158 AOV, that's $1.2K more revenue. Your show rate is already solid, but every percent still counts.

#3

Avg. Sale Value

Marginal impact: $1.0K per $100 increase

Current:$5158
$500$15,000

Each $100 increase in average sale value adds $1.0K across your 10 won deals. Your AOV is already healthy. Upsells and premium packages can still add incremental value.

Top Priority: Close Rate has the highest marginal impact at $4.9K per 1% increase. Second is Show Rate at $1.2K per 1% increase.

Data sourced from Meta Ads, GoHighLevel, Zoom, Stripe, Whop & FanBasis