Actual Performance

September 2018

Cash Burn Rate

$0

Runway

3 Months

Out of Cash

Jan 2019

Lowest Bank Balance

-$321,345

Goals for September

Av. Leads per Day

20

Leads per Month

624

Total New Customers

1,763

Change from Last Month

+1.46%

Channel
New Leads per Day
Leads for Month
Conversion Rate
Expected Customers

Blog Posts

3

106

77.5%

82

Email Marketing

11

335

77.5%

260

Inbound Marketing

0

0

77.5%

0

Google Ad

0

0

100%

0

Cold Calling

6

183

100%

183