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Leads ROI + CRM Performance — Week 27 Feb - 5 Mar 2026

$19,398 spend  ·  9,495 leads  ·  463 booked  ·  4.9% conv  ·  0 showed  ·  $567,540 sales value  ·  CPL $9.36  ·  Cost/Book $234
Nashville 788Dallas 1,272Houston 1,216Florida 2,135Boston 875New York 1,683Chicago 1,526
Total Spend
$19,398
fresh $19,398  ·  recycled —
Cost Per Lead
$9.36
9,495 fresh leads
Cost Per Booking
$234
463 booked  ·  4.9% conv
Showed
0
0.0% show rate
Sales Value
$567,540
from CRM closes
Targets
Cost Per Booking
$234
Target: $230
$4 over target (2%)
Lead → Booking Conversion
4.9%
Target: 5%
0.1% below target
City Summary
CitySpendLeadsCPL BookedConv%Showed Show%Sales ValueCost/Book
Nashville $2,437 788 $6.33 59 7.5% 0.0% $49,000 $102
Dallas $1,405 1,272 $11.07 81 6.4% 0.0% $94,730 $201
Houston $1,212 1,216 $6.09 65 5.3% 0.0% $87,900 $173
Florida $6,427 2,135 $12.48 102 4.8% 0.0% $118,125 $321
Boston $3,750 875 $12.71 36 4.1% 0.0% $43,005 $375
New York $1,860 1,683 $7.98 65 3.9% 0.0% $89,048 $266
Chicago $2,308 1,526 $7.23 55 3.6% 0.0% $85,682 $288
Nashville 25 campaign codes
$2,437
Spend
788
Leads In
7.5%
Conv%
Showed
$49,000
Sales Value
CodeSource Spend Leads CPL Booked Conv% Showed Cost/Book Sales Value ROI
#NAIG23M Alan 5 2 40.0%
#NA3CX1M Boost 8 2 25.0%
#NA3CX1F Boost 32 5 15.6% $1,550
#NAIG21M Alan 13 2 15.4%
#NA11F Alan 22 3 13.6% $4,000
#NAIG21F Alan 23 3 13.0% $7,300
#NA12F Alan 61 7 11.5% $50
#NAKIDS Alan 18 2 11.1% $7,000
#NA11M Alan 47 4 8.5% $3,000
#NAFB31F Alan 13 1 7.7%
#NAFB32F Alan 13 1 7.7%
#NAFB32M Alan 14 1 7.1%
#NALP2 Lead Pronto $2,430 384 $6.34 24 6.3% $101 $8,050 +231%
#NAFB33F Alan 25 1 4.0% $3,400
#NAIG23F Alan 36 1 2.8% $4,050
#NALP2F Lead Pronto $7 1 $6.53 0 0.0% -100%
#NAFB33M Alan 11 0 0.0% $1,500
#NA13F Alan 20 0 0.0% $100
#NAFB31M Alan 13 0 0.0% $5,000
#NAIG22F Alan 11 0 0.0%
#NA3CX2M Boost 2 0 0.0%
#NA3CX3F Boost 4 0 0.0%
#NAIG22M Alan 4 0 0.0%
#NAIG2 Alan 6 0 0.0% $4,000
#NA3CX2F Boost 2 0 0.0%
Dallas 28 campaign codes
$1,405
Spend
1,272
Leads In
6.4%
Conv%
Showed
$94,730
Sales Value
CodeSource Spend Leads CPL Booked Conv% Showed Cost/Book Sales Value ROI
#DALFB31M Alan 15 4 26.7%
#DALFB33F Alan 54 8 14.8%
#DAL3DE1F Boost 71 9 12.7% $12,950
#DALKIDS Alan 17 2 11.8%
#DAL3DE2F Boost 38 4 10.5%
#DALFB33M Alan 35 3 8.6%
#DAL11F Alan 143 12 8.4% $11,150
#DAL3CX1M Boost 74 5 6.8% $8,700
#DAL3CX1F Boost 140 8 5.7% $18,250
#DAL3DE3F Boost 162 9 5.6% $12,200
#DALP2 Lead Pronto $1,405 127 $11.07 7 5.5% $201 $3,700 +163%
#DAL3DE2M Boost 19 1 5.3%
#DAL3CX3F Boost 40 2 5.0% $2,530
#DAL12F Alan 121 6 5.0% $5,700
#DAL3DE1M Boost 48 1 2.1% $500
#DAL3CX3M Boost 30 0 0.0%
#DAL3CX2F Boost 25 0 0.0% $550
#DALFB32F Alan 15 0 0.0%
#DALFB32M Alan 22 0 0.0% $4,000
#DALFB31F Alan 10 0 0.0% $4,000
#DAL3CX2M Boost 23 0 0.0%
#DAL3DE Boost 21 0 0.0%
#DAL3DE3M Boost 20 0 0.0%
#DALFB3 Alan 2 0 0.0%
#DAL12M Alan 0 0 $3,500
#DAL3CX Boost 0 0 $3,000
#DAL13F Alan 0 0 $4,000
#DALP1F Lead Pronto 0 0
Houston 25 campaign codes
$1,212
Spend
1,216
Leads In
5.3%
Conv%
Showed
$87,900
Sales Value
CodeSource Spend Leads CPL Booked Conv% Showed Cost/Book Sales Value ROI
#HOU3CX2M Boost 2 1 50.0% $3,000
#HOUFB32F Alan 15 4 26.7% $400
#HOUFB31F Alan 6 1 16.7%
#HOU3DE1M Boost 60 6 10.0% $6,700
#HOU3CX2F Boost 10 1 10.0%
#HOU3CX1F Boost 77 7 9.1% $8,050
#HOU3DE2M Boost 27 2 7.4% $50
#HOU3DE2F Boost 76 5 6.6% $4,000
#HOU3DE3M Boost 32 2 6.3% $3,000
#HOUFB33F Alan 50 3 6.0%
#HOU3DE3F Boost 224 13 5.8% $10,850
#HOUKIDS Alan 18 1 5.6% $4,500
#HOU3CX1M Boost 39 2 5.1%
#HOU3DE1F Boost 85 4 4.7% $20,850
#HOUFB31M Alan 23 1 4.3%
#HOULP2 Lead Pronto $1,212 199 $6.09 7 3.5% $173 $8,000 +560%
#HOU3DE Boost 40 1 2.5% $8,000
#HOU11F Alan 139 3 2.2% $6,000
#HOUFB33M Alan 57 1 1.8% $3,000
#HOUFB32M Alan 29 0 0.0%
#HOU3CX3M Boost 1 0 0.0%
#HOUFB3 Alan 4 0 0.0% $100
#HOU3CX3F Boost 3 0 0.0%
#HOU13F Alan 0 0 $1,400
#HOUGD Alan 0 0
Florida 46 campaign codes
$6,427
Spend
2,135
Leads In
4.8%
Conv%
Showed
$118,125
Sales Value
CodeSource Spend Leads CPL Booked Conv% Showed Cost/Book Sales Value ROI
#FL4IG3 Alan 0 1 $8,475
#FL12M Alan 0 1
#FL3CX1M Boost 42 10 23.8% $3,000
#FL4IG31M Alan 30 6 20.0% $5,650
#FL3CX2F Boost 6 1 16.7%
#FLFB31M Alan 18 3 16.7% $3,100
#ORLFB31M Alan 13 2 15.4% $2,500
#FLKIDS Alan 82 10 12.2% $9,100
#FL4IG31F Alan 9 1 11.1%
#FL4IG32F Alan 10 1 10.0% $3,400
#FL3CX1F Boost 48 4 8.3% $4,050
#ORLKIDS Alan 59 4 6.8% $4,000
#FLFB33M Alan 34 2 5.9%
#FLFB32F Alan 19 1 5.3% $10,500
#ORLFB32F Alan 38 2 5.3% $3,000
#FL11F Alan 143 6 4.2% $13,550
#ORL11F Alan 120 5 4.2% $4,100
#ORL4IG33M Alan 24 1 4.2% $50
#ORLP2 Lead Pronto $2,549 178 $14.32 7 3.9% $364 $4,000 +57%
#FLP2 Lead Pronto $3,877 337 $11.51 13 3.9% $298 $7,125 +84%
#FLFB33F Alan 52 2 3.8% $4,000
#ORL12F Alan 105 4 3.8% $1,000
#ORLFB33F Alan 79 3 3.8% $50
#ORL4IG31M Alan 27 1 3.7%
#FL4IG33F Alan 31 1 3.2% $4,100
#ORL4IG33F Alan 83 2 2.4%
#FL12F Alan 225 5 2.2% $4,000
#ORL11M Alan 107 2 1.9% $4,000
#FL01 Alan 92 1 1.1% $7,000
#FL4IG32M Alan 11 0 0.0%
#FL4IG33M Alan 13 0 0.0%
#ORL4IG32M Alan 19 0 0.0%
#ORL4IG32F Alan 15 0 0.0%
#FL3CX2M Boost 2 0 0.0%
#ORL4IG31F Alan 7 0 0.0%
#ORLFB31F Alan 4 0 0.0%
#ORLFB32M Alan 10 0 0.0%
#FL3CX Boost 1 0 0.0%
#FLFB31F Alan 23 0 0.0% $1,550
#FL3CX3F Boost 4 0 0.0%
#FLFB32M Alan 7 0 0.0% $4,000
#ORLFB33M Alan 5 0 0.0% $2,800
#FL3CX3M Boost 3 0 0.0%
#FLGD Alan 0 0
#FL13F Alan 0 0 $25
#FLP1F Lead Pronto 0 0
Boston 29 campaign codes
$3,750
Spend
875
Leads In
4.1%
Conv%
Showed
$43,005
Sales Value
CodeSource Spend Leads CPL Booked Conv% Showed Cost/Book Sales Value ROI
#BOIG21M Alan 9 3 33.3%
#BO3CX Boost 9 3 33.3% $1,000
#BOS11M Alan 4 1 25.0% $100
#BOFB32M Alan 6 1 16.7%
#BOFB33M Alan 8 1 12.5% $4,000
#BOIG23M Alan 19 2 10.5%
#BOSKIDS Alan 44 4 9.1% $5,400
#BOFB31M Alan 13 1 7.7%
#BOIG22M Alan 17 1 5.9%
#BO3CX1M Boost 22 1 4.5%
#BOS11F Alan 67 3 4.5% $250
#BOIG23F Alan 79 3 3.8% $6,500
#BOIG21F Alan 29 1 3.4% $6,050
#BOSLP2 Lead Pronto $3,750 295 $12.71 10 3.4% $375 $7,915 +111%
#BO3CX1F Boost 64 1 1.6% $3,500
#BO3CX3F Boost 23 0 0.0%
#BOS12F Alan 4 0 0.0% $490
#BOFB33F Alan 30 0 0.0% $400
#BO3CX2M Boost 14 0 0.0%
#BOIG22F Alan 38 0 0.0% $7,000
#BO3CX2F Boost 8 0 0.0%
#BOIG2 Alan 6 0 0.0%
#BO3CX3M Boost 27 0 0.0%
#BOFB31F Alan 13 0 0.0%
#BOFB32F Alan 24 0 0.0% $400
#BOSA1K Alan 1 0 0.0%
#BOSA1M Alan 1 0 0.0%
#BOFB3 Alan 1 0 0.0%
#BOS13F Alan 0 0
New York 30 campaign codes
$1,860
Spend
1,683
Leads In
3.9%
Conv%
Showed
$89,048
Sales Value
CodeSource Spend Leads CPL Booked Conv% Showed Cost/Book Sales Value ROI
#NYFB31M Alan 0 1 $2,049
#NYFB33F Alan 10 2 20.0% $4,000
#NYKIDS Alan 80 6 7.5% $26,800
#NY3CX1M Boost 144 9 6.3% $4,000
#NYIG22F Alan 95 5 5.3% $3,500
#NY11F Alan 253 13 5.1% $11,850
#NY12F Alan 125 6 4.8% $4,050
#NYIG22M Alan 29 1 3.4% $3,000
#NYIG23F Alan 190 6 3.2%
#NYLP2 Lead Pronto $1,860 233 $7.98 7 3.0% $266 $10,000 +438%
#NYIG21M Alan 37 1 2.7% $3,000
#NY3CX3F Boost 38 1 2.6%
#NYIG23M Alan 39 1 2.6% $500
#NY3CX1F Boost 255 6 2.4% $4,050
#NY3CX3M Boost 62 0 0.0%
#NY3CX2F Boost 28 0 0.0%
#NY3CX2M Boost 32 0 0.0%
#NYIG2 Alan 6 0 0.0% $400
#NYIG21F Alan 18 0 0.0% $4,050
#NYFB32M Alan 1 0 0.0%
#NYFB33M Alan 4 0 0.0%
#NYIG4 Alan 3 0 0.0%
#NYFB3 Alan 1 0 0.0% $3,000
#NYGD Alan 0 0 $100
#NYFB31F Alan 0 0 $699
#NY25 Alan 0 0
#NYFB32F Alan 0 0
#NY13F Alan 0 0
#NYLP1F Lead Pronto 0 0
#NY12M Alan 0 0 $4,000
Chicago 27 campaign codes
$2,308
Spend
1,526
Leads In
3.6%
Conv%
Showed
$85,682
Sales Value
CodeSource Spend Leads CPL Booked Conv% Showed Cost/Book Sales Value ROI
#CHIFB3 Alan 3 3 100.0% $450
#CHI3CX2F Boost 2 1 50.0%
#CHI3CX2M Boost 7 1 14.3%
#CHIFB31M Alan 99 13 13.1% $14,800
#CHI3CX1M Boost 15 1 6.7% $1,000
#CHI3CX3F Boost 16 1 6.3%
#CHIFB33F Alan 49 3 6.1%
#CHI3CX1F Boost 35 2 5.7%
#CHIIG21M Alan 35 2 5.7%
#CHIFB32M Alan 19 1 5.3% $5,000
#CHIIG22F Alan 94 3 3.2% $1,250
#CHI11F Alan 168 5 3.0% $11,150
#CHIIG21F Alan 38 1 2.6% $6,400
#CHILP2 Lead Pronto $2,308 319 $7.23 8 2.5% $288 $14,700 +537%
#CHI12F Alan 251 5 2.0% $4,500
#CHIIG23F Alan 287 5 1.7% $8,482
#CHIIG22M Alan 13 0 0.0%
#CHIKIDS Alan 20 0 0.0% $8,000
#CHI3CX3M Boost 4 0 0.0%
#CHIFB33M Alan 9 0 0.0%
#CHIFB32F Alan 14 0 0.0%
#CHIIG23M Alan 10 0 0.0%
#CHIFB31F Alan 17 0 0.0%
#CHIIG2 Alan 1 0 0.0% $6,550
#CHIA1M Alan 1 0 0.0%
#CHIGD Alan 0 0 $400
#CHILP1F Lead Pronto 0 0 $3,000
Recycled / Other Spend (4AB, N1N, 5AB, 6AB, CMN, TC) — — total
CodeCity Spend Leads CPL Booked Conv% Showed Sales Value
#DAL4AB Dallas 59 1 1.7% $6,828
#HOU4AB Houston 38 0.0%
#DALN1N Dallas 26 0.0%
#CHI4AB Chicago 133 1 0.8% $5,500
#NA4AB Nashville 122 4 3.3% $10,050
#NA6AB Nashville 226 5 2.2% $13,825
#BOS5AB Boston 45 2 4.4%
#FL6AB Florida 217 7 3.2% $10,600
#NY4AB New York 30 0.0%
#FL4AB Florida 101 1 1.0% $6,500
#HOU6AB Houston 208 5 2.4% $6,500
#NY6AB New York 420 8 1.9% $24,000
#NY5AB New York 175 3 1.7% $10,525
#BOS4AB Boston 50 1 2.0% $50
#DAL6AB Dallas 237 4 1.7% $450
#NYCMN New York 62 5 8.1%
#BOS6AB Boston 141 1 0.7% $6,500
#HOUCMN Houston 21 4 19.0%
#CHI6AB Chicago 246 6 2.4% $3,875
#FLCMN Florida 13 0.0% $3,000
#DALCMN Dallas 33 2 6.1%
#CHICMN Chicago 39 2 5.1% $14,825
#NACMN Nashville 37 4 10.8% $3,500
#FL5AB Florida 71 1 1.4% $3,000
#HOU5AB Houston 94 1 1.1% $10,000
#NYN1N New York 46 1 2.2%
#FLN1N Florida 43 1 2.3%
#HOUN1N Houston 56 2 3.6%
#CHIN1N Chicago 36 2 5.6%
#BOSN1N Boston 20 1 5.0%
#BOSCMN Boston 18 1 5.6%
#DAL5AB Dallas 87 2 2.3% $6,600
#NA5AB Nashville 65 3 4.6% $1,500
#ORL4AB Florida 32 0.0%
#NAN1N Nashville 19 0.0%
#CHI5AB Chicago 1 0.0%
Total Recycled Spend 3,267 81 2.5% $165,228