Play 01 · The Software
The Software, for owners who want the numbers, not another vendor call
See booked revenue pulled live from ServiceTitan, cost per booked job by channel, and exactly where every marketing dollar is landing. No CMO required to start.
Performance
Sample week · Thu 2:41 PMLeads — Calls & Forms (WTD)
Goal Actual BookedWeekly Goal
On track- Completed · 61 jobs $118.4k
- Sold, to do · 19 jobs $41.6k
- Remaining $68.0k
Marketing Summary MONEYBALL
⚠ 14% ahead- Leads113Goal: 118 · 96% to goal
- CPL$94Goal: $100 · 94% to goal
- CAC$342Goal: $350 · 98% to goal
- ROAS11.2xGoal: 10x · 112% to goal
- NROAS4.5xGoal: 4x · 112% to goal
Jobs Booked vs Capacity (WTD)
90%+ 70–90% 50–70% <50%| Business unit | Mon | Tue | Wed | Thu | Fri | Total |
|---|---|---|---|---|---|---|
| HVAC service | 14/16 | 16/16 | 15/16 | 13/16 | 9/16 | 67/80 |
| HVAC install | 5/6 | 6/6 | 6/6 | 5/6 | 3/6 | 25/30 |
| Plumbing | 8/10 | 9/10 | 7/10 | 8/10 | 4/10 | 36/50 |
| Water heaters | 3/4 | 4/4 | 2/4 | 3/4 | 1/4 | 13/20 |
Backed by the scoreboard
Booked revenue, live from ServiceTitan. $160.0k on a $228.0k week, 23% ahead of pace.
Weekly goal · LiveMr. Moneyball ran the math.
Move $3.2k from Fans to Fielding. Clear the goal by Friday.
Recommendation · +$4.1kCapacity reveals truth.
67 of 80 HVAC service slots booked this week. That's your real cap, not ad spend.
Ops × Marketing





















