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Monthly Report

Alluraderm • December 2025 • All

Performance Funnel

Complete Journey Tracking - Fully Tracked Customers Only

Total Visits

6,701

12% conversion

Total Leads

778

34% conversion

Total Appointments Booked

264

Est. Revenue per Booking: Rev/Booking: $514

Total Estimated Revenue

$135,612

New Clients Performance

Fully Tracked Customers Only

New Leads

283

36% conversion

New Appointments Booked

101

New Estimated Revenue

$51,882

Returning Clients Performance

Fully Tracked Customers Only

Returning Leads

495

33% conversion

Returning Appointments Booked

163

Returning Estimated Revenue

$83,730

New vs Returning Analysis

Trackable + Non-Trackable

Lead Distribution

778

Total Leads

New Leads
283 (36.4%)
Returning Leads
495 (63.6%)

Appointment Distribution

264

Total Appointments

New Appointments
101 (38.3%)
Returning Appointments
163 (61.7%)

Customer Revenue Mix Over Time