Monthly Pacing

Ellison Painting — April 2026 (Day 13 of 30)

RevenueOn Track
$71.9K/ $53.5K
x
134% of targetProjected: $165.9K
LeadsOn Track
59/ 120
x
49% of targetProjected: 136
EstimatesOn Track
27/ 50
x
54% of targetProjected: 62
Ad Spend43% used
$3.2K/ $7.5K
x
$251/day to hit budget17d remaining
Revenue vs Target Pace
Actual Target
Client Budget Pacing
ClientDaily BudgetMTD SpendRemainingPace
Queen City Painting
$50$585$915Under
Ellison Painting
$250$3.6K$3.9KOver
Powers Painting
$175$2.1K$3.1KUnder
Better Painting
$175$2.1K$3.1KUnder
Exemplary Painting
$160$2.0K$2.8KOn Track
Brush & Color
$120$1.8K$1.8KOver
HS Brushworks
$100$1.4K$1.6KOver
Attention to Detail
$50$631$869On Track
Palette Pro Painting
$65$956$994Over
Funky Painting
$45$641$709Over
VS Pro Painting
$55$620$1.0KUnder
Leone Brothers Painting
$80$1.2K$1.2KOver
Patrick's Painting & Home
$40$484$716Under
Spend Breakdown
Meta Ads

$1.9K

$147/day avg

Google Ads

$1.3K

$101/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
$71.9KHit