Monthly Pacing

Ellison Painting — April 2026 (Day 13 of 30)

RevenueOn Track

$78.0K/ $53.5K

x

146% of targetProjected: $180.1K

LeadsOn Track

58/ 120

x

48% of targetProjected: 134

EstimatesOn Track

31/ 50

x

62% of targetProjected: 72

Ad Spend43% used

$3.2K/ $7.5K

x

$252/day to hit budget17d remaining

Revenue vs Target Pace

Actual Target

Spend Breakdown

Meta Ads

$2.0K

$150/day avg

Google Ads

$1.3K

$98/day avg

Total Spend

$3.2K

Remaining Budget

$4.3K

YTD Summary

January

x

$38.2K85%

February

x

$41.5K92%

March

x

$52.1KHit

April (MTD)

x

$78.0KHit