Marketing Performance Dashboard
Inbound demand generation, pipeline, and channel ROI
📅 Jan 1 – Dec 31, 2025
Sample data only — all metrics, figures, and revenue numbers shown are illustrative and do not represent actual business performance or client data.
Inbound Leads
Form submissions, all sources
1,847
Contacts created YTD
↑ 62% vs prior year
Inbound Closed Won
Revenue attributed to inbound
$9.2M
Closed won revenue YTD
↑ 4.3× vs prior year
Avg. Cost Per Lead
Blended across paid channels
$118
CPL, paid media only
↓ 14% vs prior year
Demo → Close Rate
Inbound AE track
34%
Demos held → closed won
↑ 8pts vs prior year
Inbound Leads by Month
New contacts created from inbound sources
2025
2024
Jan Mar May Jul Sep Nov Dec
Closed Won by Source
Inbound revenue attribution
Organic Search
$3.8M
Paid Search
$2.9M
Paid Social
$1.4M
LinkedIn
$680K
Direct
$320K
CPL by Channel
Avg cost per lead, paid only
$95
Google
$138
Meta
$189
LinkedIn
$72
Bing
Pipeline by Stage
Active inbound deals
MQL
312
$—
SQL
228
$—
Demo Sched.
164
$4.1M
Demo Done
112
$2.8M
Proposal
64
$1.6M
Closed Won
38
$9.2M
Lead Volume by Source
New contacts YTD, by channel
Organic
621
Paid Search
468
Paid Social
294
LinkedIn
172
Direct
104
Referral
68
Other
43
Leads & MQLs by Quarter
Volume and qualification rate over time
Leads
MQLs
Q1
Q2
Q3
Q4
Sequence Performance
Active AE sequences, YTD
Sequence Enrolled Open % Reply % Type
Sequence A — Demo Prep 412 68% 24% Demo
Sequence B — AE Nurture 318 54% 14% Nurture
Sequence B — SMB Nurture 204 51% 11% SMB
Re-Engagement — Cold 158 39% 7% Nurture
Post-Demo — No Close 86 44% 9% Nurture