Paid KPIs

MonthSpendLeadsCPLQualified AppsCPAIntro Calls BookedCost / Intro CallStrategy Calls BookedCost / Strategy Call
2025-12$61,5152$30,757000
2026-01$59,7612,654$230084$711
2026-02$46,7102,238$2100134$349
2026-03$42,1403,757$11567$74125$337188$224
2026-04$50,0504,605$111,122$45295$170287$174
2026-05$68,8733,677$191,211$57278$248282$244
2026-06$64,2003,653$181,084$59342$188368$174
2026-07$26,593940$2890$29579$33791$292
2026-080010
2026-090000
2027-040000

This table is blended across all Meta campaigns per month — see "Funnel Performance" below for the per-funnel breakdown. ROAS still isn't split out, since that needs payments joined to lead attribution, which the warehouse doesn't do row-level yet. A "—" means no Meta spend has been imported for that month.

Funnel Performance — which funnel is working best

FunnelSpendLeadsCPLQualified AppsCPAIntro CallsCost / Intro CallStrategy CallsCost / Strategy Call
BC Funnel$64,8543,485$191,466$44395$164328$198
7 Step PDF$24,2097,356$3336$7244$55056$432
BU Challenge$245,96211,415$222,445$101743$3311,074$229
Masterclass$30,23828$1,0805$6,0483$10,07966$458
Masterclass Wealth Builder$38,4037$5,4862$19,2021$38,4039$4,267
Letter Template1000
DM Funnel$1,4100000

Ranked by CPA, cheapest qualified pipeline first. Funnels with no CPA yet sort to the bottom — that means no spend has been matched to them, not that they're free. $14,764 of Meta spend comes from retargeting/nurture campaigns that don't map cleanly to one funnel — it's real spend, just not attributed to a specific funnel above (never guessed).

Leads by channel & funnel

ChannelFunnel / AssetLeads
Meta7 Step PDF7,328
MetaBU Challenge5,960
FacebookBU Challenge5,448
MetaBC Funnel2,958
FacebookBC Funnel520
Facebook7 Step PDF28
MetaMasterclass24
7 Step PDF (on file)BC Funnel7
MetaMasterclass Wealth Builder7
ApplicationBU Challenge6
SettersMasterclass4
Reactivation AIBU Challenge1
MetaLetter Template1
Total22,292