Top-Line Performance
July 2026 · Goals tracked vs. monthly target
Gross Revenue
—
Goal: $80,000 / mo
Cost of Business
$9,091
Auto-tracked
Net Revenue
—
Goal: $55,000 / mo
Net Margin
—
Goal: 65%
Deals Locked
4
Goal: 4 / mo
Deals Closed
0
Goal: 3 / mo
Avg Rev / Deal
—
Goal: $15,000
Win Rate
0.0%
Goal: 75%
SMS Sent (Mo)
14,867
Week: 4,957
Call Minutes
6h 3m
Out: 5h 35m
Positive Replies
380
of 2238 total
Offers Made
3
Goal: 40 / mo
Live SMS Cost · Updated Hourly
SMS Cost (Today)
$0.00
Updated hourly
SMS Cost (Week)
$99.14
SMS Cost (Month)
$297.34
SMS Cost (YTD)
$2,773
Monthly Scorecard 2026
| KPI | Goal/Mo | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | YTD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Acquisition Funnel | ||||||||||||||
| Total Replies | 800 | — | — | — | — | 2,174 | 13,276 | 2,238 | — | — | — | — | — | 17,688 |
| Positive Responses | 100 | — | — | — | — | 279 | 1,804 | 380 | — | — | — | — | — | 2,463 |
| Qualified Leads | 120 | — | — | — | — | 55 | 107 | 42 | — | — | — | — | — | 204 |
| Offers Made | 40 | — | — | — | — | 13 | 12 | 3 | — | — | — | — | — | 28 |
| Contracts Sent | 10 | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | 0 |
| Contracts Locked | 5 | — | — | — | — | 10 | 2 | 4 | — | — | — | — | — | 16 |
| Dispo & Outcomes | ||||||||||||||
| Deals Closed | 3 | — | — | — | — | 4 | 2 | 0 | — | — | — | — | — | 6 |
| Disqualified | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | 0 |
| Dead / DNC | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | 0 |
| Business Summary | ||||||||||||||
| Gross Revenue | $80,000 | — | — | — | — | $47,000 | — | — | — | — | — | — | — | $47,000 |
| Cost of Business | — | — | — | — | — | $16,150 | — | — | — | — | — | — | — | $16,150 |
Pipeline Funnel July 2026
Acquisition → Close
Recent Closed Deals · view all →
| Address | COE | CTC | Gross | Net | Acq Rep |
|---|---|---|---|---|---|
| 14 NW 53rd St, Lawton OK 73505 | 2026-05-26 | 33 | $14,500 | $10,125 | Chris Perez |
| 2330 SW E Ave, Lawton OK 73505 | 2026-05-28 | 34 | $22,500 | $15,725 | Chris Perez |
| 8309 Brace St, Detroit MI 48228 | 2026-05-14 | 34 | $10,000 | $5,000 |
Team Performance July 2026
RB
Rhodora Batuto
Monthly Activity
| SMS Sent | 119 |
| Calls Made | 917 |
| Call Time | 3h 51m |
| Avg Call Min | 0.3 |
B
BCa1IoHYS9
Monthly Activity
| SMS Sent | 2 |
| Calls Made | 3 |
| Call Time | 0h 2m |
| Avg Call Min | 0.9 |
CD
Chris DeAngel
Monthly Activity
| SMS Sent | 2 |
| Calls Made | 91 |
| Call Time | 1h 41m |
| Avg Call Min | 1.1 |
SR
Spencer Rendon
Monthly Activity
| SMS Sent | 0 |
| Calls Made | 1 |
| Call Time | 0h 0m |
| Avg Call Min | 0.0 |
KG
Korbin G
Monthly Activity
| SMS Sent | 0 |
| Calls Made | 0 |
| Call Time | 0h 0m |
| Avg Call Min | — |
Expenses, Salaries & Tax All Costs · MTD
Edit Costs →
All Costs · Month-to-Date July 2026
Salaries (Fixed)
Rhodora (SMS VA)$694.40
Hector (Cold Call VA)$694.40
Gino (Dispo Rep)$568.54
Salaries subtotal$1,957
Commissions (Computed MTD)
Chris (30% of gross) (30% × $0.00)$0.00
Commissions subtotal$0.00
Recurring Tools (Monthly)
Mojo$159.00
Deal Machine$699.00
Texting (avg)$900.00
PandaDoc$5.00
Hubstaff$6.70
Propstream$67.00
PPL$5,000
Tools subtotal$6,837
SMS Cost (Auto · MTD)
SMS sending$297.34
SMS subtotal$297.34
GRAND TOTAL (July 2026)$9,091
Monthly Salaries + Commissions
Rhodora (SMS VA)$694.40
Hector (Cold Call VA)$694.40
Gino (Dispo Rep)$568.54
Commissions (this month)
Chris (30% of gross) (30% × $0.00)$0.00
Total$1,957
Recurring Tools
Mojo$159.00
Deal Machine$699.00
Texting (avg)$900.00
PandaDoc$5.00
Hubstaff$6.70
Propstream$67.00
PPL$5,000
Total$6,837
Tax Liability (Annual)
Edit on the Marketing page → Expenses → + Add tax line