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Monthly Report

Alluraderm • October 2025 • All

Performance Funnel

Complete Journey Tracking - Fully Tracked Customers Only

Total Visits

7,032

10% conversion

Total Leads

717

26% conversion

Total Appointments Booked

186

Est. Revenue per Booking: Rev/Booking: $488

Total Estimated Revenue

$90,820

New Clients Performance

Fully Tracked Customers Only

New Leads

265

29% conversion

New Appointments Booked

76

New Estimated Revenue

$37,109

Returning Clients Performance

Fully Tracked Customers Only

Returning Leads

452

24% conversion

Returning Appointments Booked

110

Returning Estimated Revenue

$53,711

New vs Returning Analysis

Trackable + Non-Trackable

Lead Distribution

717

Total Leads

New Leads
265 (37.0%)
Returning Leads
452 (63.0%)

Appointment Distribution

186

Total Appointments

New Appointments
76 (40.9%)
Returning Appointments
110 (59.1%)

Customer Revenue Mix Over Time