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Monthly Report

Genesis MedSpa • October 2025 • All

Performance Funnel

Complete Journey Tracking - Fully Tracked Customers Only

Total Visits

7,425

6% conversion

Total Leads

481

35% conversion

Total Appointments Booked

166

Est. Revenue per Booking: Rev/Booking: $312

Total Estimated Revenue

$51,813

New Clients Performance

Fully Tracked Customers Only

New Leads

195

27% conversion

New Appointments Booked

52

New Estimated Revenue

$16,231

Returning Clients Performance

Fully Tracked Customers Only

Returning Leads

286

40% conversion

Returning Appointments Booked

114

Returning Estimated Revenue

$35,583

New vs Returning Analysis

Trackable + Non-Trackable

Lead Distribution

481

Total Leads

New Leads
195 (40.5%)
Returning Leads
286 (59.5%)

Appointment Distribution

166

Total Appointments

New Appointments
52 (31.3%)
Returning Appointments
114 (68.7%)

Customer Revenue Mix Over Time