Actual Performance

May 2019

Cash Burn Rate

-$25,870

Runway

0 Months

Out of Cash

Jan 2019

Lowest Bank Balance

-$321,345

Goals for May

Av. Leads per Day

56

Leads per Month

1,804

Total New Customers

13,121

Change from Last Month

+2.38%

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

Blog Posts

4

134

77.5%

104

Email Marketing

12

377

77.5%

292

Inbound Marketing

19

618

77.5%

479

Google Ad

14

454

100%

454

Cold Calling

7

221

100%

221