Revenue
Revenue breakdown, trends, and attribution
MTD: February 2026
Filters
Updated Feb 25, 4:00 AMNet Revenue
$393.2K
New Revenue
$392.6K
Units Sold
58
Avg AOV
$6,779
Collection %
96.8%
Daily Net Revenue
Month-to-date daily trend
$393.2K
$406K gross
Revenue Composition
$406Kgross
New Revenue
$392,56194%
Plan Revenue
$13,4003%
Refunds
$12,805.633%
Disputes
$00%
Gross Revenue
$406K
Plan Revenue
$13.4K
Refunds
$12.8K
Disputes
$0
YTD Revenue Trend
Monthly gross revenue (2026)
YTD Total
$657.4K
YTD Units
92
YTD AOV
$7,146
AOV Trend
Monthly average order value
$6,779
Units Sold
Monthly units closed
58
Close Rate [T]
Monthly sales call close rate
62.4%
Lead Volume
Monthly application submissions
1,624
Monthly Revenue Breakdown
2026 YTD| Month | Gross Rev | New Rev | Plan Rev | Refunds | Units | AOV | Leads |
|---|---|---|---|---|---|---|---|
| Jan | $251.4K | $209.2K | $42.2K | $4K | 34 | $7,278 | 3,003 |
| Feb | $406K | $392.6K | $13.4K | $12.8K | 58 | $6,779 | 1,624 |
| Total | $657.4K | $601.8K | $55.6K | $16.8K | 92 | $7,146 | 4,627 |
Revenue by Closer
Revenue by Platform
Closer Revenue Leaderboard
YTD| Rank | Closer | Revenue | Units | AOV | Collection % | Share |
|---|---|---|---|---|---|---|
| 1 | Marco Giammattei | $163.7K | 22 | $7,441 | 92.3% | 27.3% |
| 2 | Sam Gordon | $108.6K | 17 | $6,388 | 77.7% | 18.1% |
| 3 | Dmitriy Lee | $79.7K | 14 | $5,689 | 72.1% | 13.3% |
| 4 | Boian Ivanov | $56.8K | 8 | $7,100 | 79.1% | 9.5% |
| 5 | Unknown | $53.8K | 7 | $7,679 | 83.3% | 9.0% |
| 6 | Ashley Bourque | $39.6K | 8 | $4,950 | 73.5% | 6.6% |
| 7 | Steven McLaren | $20.2K | 3 | $6,733 | 85.6% | 3.4% |
| 8 | Joel Supe | $19.9K | 3 | $6,622 | 78.8% | 3.3% |
| 9 | Ethan Jukes-Mcnee | $17.6K | 3 | $5,867 | 100.0% | 2.9% |
| 10 | Hamza Malik | $11.9K | 2 | $5,950 | 77.3% | 2.0% |
| 11 | Jake Karcher | $7.8K | 1 | $7,800 | 100.0% | 1.3% |
| 12 | Matt Pulliam | $7.8K | 1 | $7,800 | 100.0% | 1.3% |
| 13 | Marvin Rasche | $6.4K | 1 | $6,400 | 100.0% | 1.1% |
| 14 | Rafa Zanolini | $6K | 2 | $3,000 | 33.3% | 1.0% |