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Monthly Report

Skintastic • December 2025 • All

Performance Funnel

Complete Journey Tracking - Fully Tracked Customers Only

Total Visits

7,113

7% conversion

Total Leads

493

24% conversion

Total Appointments Booked

117

Est. Revenue per Booking: Rev/Booking: $454

Total Estimated Revenue

$53,063

New Clients Performance

Fully Tracked Customers Only

New Leads

246

16% conversion

New Appointments Booked

39

New Estimated Revenue

$17,688

Returning Clients Performance

Fully Tracked Customers Only

Returning Leads

247

32% conversion

Returning Appointments Booked

78

Returning Estimated Revenue

$35,375

New vs Returning Analysis

Trackable + Non-Trackable

Lead Distribution

493

Total Leads

New Leads
246 (49.9%)
Returning Leads
247 (50.1%)

Appointment Distribution

117

Total Appointments

New Appointments
39 (33.3%)
Returning Appointments
78 (66.7%)

Customer Revenue Mix Over Time