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Your Company — Lead Source Analytics & ROI
Your Company — Sales Report + Program Code analysis
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💰 Budgets & Tiers
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🧪 Demo Data
📅 Compare Period:
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Clear (Full Year)
The same calendar period (month/day) is applied to
both
2025 and current-year data for apples-to-apples YoY.
Year-over-Year Comparison
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CSV format · Same columns as current year
Lead Sources — Sales Distribution
Source Breakdown
All
New Clients
Existing
Upsells Only
Lead Source
Tier
CIFs
New
Exist
Pgms
Base
Upsell
Revenue
Avg/CIF
Budget
CPA
ROI
Channel Groups
Channel
CIFs
New
Exist
Pgms
Base
Upsell
Revenue
Budget
CPA
ROI
Marketing Budget & Tier Setup
Regional / Co-op Fee
Auto-calculates budget for Regional-tagged sources.
% of Revenue
Flat $
%
LOCAL
Local Marketing
Your direct spend per source.
REGIONAL
Regional / Co-op
Auto-distributed from fee. Click tier badge to reassign.
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