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AI ROI & Revenue Tracker
Tracking Active
AI-Attributed Revenue
$0
Pipeline Value
$0
Quoted (Unclosed)
$0
Total Leads
0
Close Rate
0%
ROI
0%
Revenue by Value Stage
Last 6 months
$16K $12K $8K $4K $0 Oct Nov Dec Jan Feb Mar
Estimated
Quoted
Closed
Attributed Revenue by AI Source
Revenue distribution across automations
$47.8K
Total
AI Receptionist (38%) $18,183
AI Chatbot (27%) $12,920
Missed Call Recovery (20%) $9,570
Review Follow-Up (10%) $4,785
Email Automation (5%) $2,393
Pipeline Funnel
Lead progression through sales stages
New Leads
156 - $82,400
Qualified
98 - $58,200
Estimate Sent
72 - $43,100
Quote Sent
54 - $34,550
Closed Won
41 - $47,850
Closed Lost
13
Conversion by AI Source
Qualification and conversion rates
Source Leads Qual % Conv %
AI Receptionist 62 72% 45%
AI Chatbot 44 65% 38%
Missed Call Recovery 28 58% 32%
Review Follow-Up 14 50% 28%
Email Automation 8 45% 22%
Missed Call Revenue
$9,570
28 calls recovered
Close Rate
76%
41 Won / 13 Lost on quoted
Unclosed Quoted
$34,550
12 quotes pending follow-up
ROI Breakdown
ROI
412%
Total Revenue
$47,850
Monthly Cost
$1,200
Net Revenue
$46,650
Cost per Qualified Lead
$12.24
Cost per Booked Job
$29.27
Quote-to-Close Rate
76%
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