Monthly leads
40
Appointments set
24
Jobs won
8
Monthly revenue
$96K
Your funnel numbers
$
%
%
Response confidence
Your results
Revenue per appointment run
$4,200
avg job × close rate
Appointments set / month24
Jobs won / month8
Monthly revenue$96K
Leads lost to missed / slow response8 leads
Appointments lost from those leads5 appts
Revenue lost per month$20K
Revenue lost per year$240K
Each missed lead costs ~$2,520Slow response loses the appointment, not just the call.
Storm surge — 5× lead volume
—
Revenue at risk
Same miss rate at 5× volume
—
Appointments lost
Appointments lost during surge
—
Upside if all answered
Upside with 100% response rate
Average job revenue
$
Appointment set rate
%
Close rate
%
Live funnel — blended across all sources
—
Total leads / mo
—
Appointments set
—
Jobs won
—
Monthly revenue
Lead source
Urgency
Volume
% Lost
At risk
Critical — <5 min
High — <30 min
Medium — same day
Total revenue at risk — monthly
Combined revenue at risk / month
$0
across all lead sources
Annual at risk
—
Appointments lost / mo
—
Total monthly leads
—
Digital channels are your biggest exposureCritical sources require sub-5 min response — impossible to guarantee without automation.