Total Revenue
$2.84M
▲ 18.3% vs last period
Total Clients
247
▲ 12.4% vs last period
Avg Deal Size
$11.5K
▲ 5.2% vs last period
Win Rate
68.4%
▼ 2.1% vs last period
Monthly Revenue Trend
Revenue
Target
Jan – Dec 2024 · USD
Revenue by Region
Top 5 US markets
New York$624K
California$551K
Texas$488K
Florida$392K
Illinois$318K
Others$467K
Program Mix
Revenue share by program
EGA 38%
EGOS 34%
Edge 28%
Sales Funnel
Pipeline conversion stages
Leads
1,240
Qualified
893
Proposal
601
Negotiation
374
Closed Won
247
Monthly Client Acquisition
New vs churned clients
Recent Deals
Last 10 closed opportunities
| Client | Program | Region | Deal Value | Close Date | Status | Rep |
|---|---|---|---|---|---|---|
| Apex Retail LLC | EGA | New York | $18,400 | Dec 14 | Won | M. Shah |
| BlueSky Ventures | EGOS | California | $24,200 | Dec 12 | Won | P. Rajan |
| Cornerstone Mfg | Edge | Texas | $9,800 | Dec 11 | In Progress | S. Gupta |
| Delta Foods Inc | EGA | Florida | $14,600 | Dec 09 | Won | M. Shah |
| Evergreen Spa | EGOS | Illinois | $7,200 | Dec 07 | Lost | P. Rajan |
| Franklin Auto | Edge | New York | $31,000 | Dec 05 | Won | A. Patel |
| Greenwood Tech | EGA | California | $19,500 | Dec 03 | Won | S. Gupta |
| Harbor Logistics | EGOS | Texas | $11,800 | Nov 29 | In Progress | A. Patel |
| Ironclad Finance | Edge | Florida | $22,400 | Nov 27 | Won | M. Shah |
| Jasper Consulting | EGA | Illinois | $8,900 | Nov 25 | Lost | P. Rajan |