Overview

LIVE
Performance

Summit Dashboard

Mar 2 – Mar 6

Day 1 · Monday
2:00
Summit Revenue GoalMar 2 – Mar 6
13%of goal

Current Revenue

$13.4K

Revenue Goal

$100.0K

Remaining

$86.6K

vs Feb 23 – Feb 27
Total Ad Spend82.2%

$37.9K

Tickets Sold5.7%

99

37VIP37.4% upgrade
Front-End Revenue2.5%

$8.4K

Blended CAC93.3%

$382.86

$997 Deposits100.0%

0

Deposit→Close100.0%

Total Revenue78.9%

$13.4K

Total Profit157.2%

$-24.5K

Wix Affiliate Revenue

Wix Signups

180

Purchases

123

68.3% conversion

Commission

$36.9K

~$300/purchase

Wix Revenue

$82.1K

Reversals

0

These sales came from Wix mentions during the 5-day OSA summit. Wix funnel ROAS is tracked separately on the Wix Funnel tab.
Targets & Benchmarks3/8 on target
Blended CAC

$382.86

Target: < $250

OF CPA

$595.60

Target: < $350

WB CPA

$182.63

Target: < $200

Show Rate

62.6%

Target: > 30%

VIP %

37.4%

Target: > 15%

$997→$5K

0.0%

Target: > 50%

ROAS

0.35x

Target: > 2x

Margin

-182.1%

Target: > 30%

0.35x
Overall ROASTarget: 2.0x
0.0%
Deposit→CloseTarget: 50%
-182.1%
Profit MarginTarget: 30%
0.0%
Ticket→DepositTarget: 10%
Pipeline

Ad Spend → Tickets → $997 Deposit → $5K Close

Ad Spend

$37.9K

Both funnels

Tickets

99

$382.86 CAC

$997 Deposits

0

— conv.

$5K Closes

1

— close

Total Revenue

$13.4K

0.35x ROAS

Closer Leaderboard1 closer
Charbel Milan$5,000.00
1 sales$5,000.00 avg/deal

Order Form Funnel

Direct ad → $47 ticket

Ad Spend

$28.6K

Tickets

48

CPA

$595.60

VIP Upgrades

14 (29.2%)

Webinar Funnel

Daily 8pm webinar + bridge

Ad Spend

$9.3K

Tickets

51

CPA

$182.63

Registrants

106

Show Rate

62.6%

VIP Upgrades

23 (45.1%)

VIP vs GA → $997 Deposit Conversion

Deposits haven't started yet

Pitch is Thursday at 8 PM EST — deposits flow 9–10:30 PM

59 GA + 34 VIP ticket buyers registered for this summit

Send Recap to #ops-team

Preview before sending — review data accuracy first

Sunday Brief

Quick snapshot: remaining booked calls, deposits to close, pipeline status

Wednesday Full Recap

10-section report: P&L, ad spend, closer leaderboard, AI strategy

Last synced 7:51:37 PM