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Monthly Report

Genesis MedSpa • December 2025 • All

Performance Funnel

Complete Journey Tracking - Fully Tracked Customers Only

Total Visits

6,639

7% conversion

Total Leads

469

31% conversion

Total Appointments Booked

147

Est. Revenue per Booking: Rev/Booking: $320

Total Estimated Revenue

$47,048

New Clients Performance

Fully Tracked Customers Only

New Leads

174

22% conversion

New Appointments Booked

38

New Estimated Revenue

$12,162

Returning Clients Performance

Fully Tracked Customers Only

Returning Leads

295

37% conversion

Returning Appointments Booked

109

Returning Estimated Revenue

$34,886

New vs Returning Analysis

Trackable + Non-Trackable

Lead Distribution

469

Total Leads

New Leads
174 (37.1%)
Returning Leads
295 (62.9%)

Appointment Distribution

147

Total Appointments

New Appointments
38 (25.9%)
Returning Appointments
109 (74.1%)

Customer Revenue Mix Over Time