PACE · June 2026

Mon6/1Tue6/2Wed6/3Thu6/4Fri6/5Mon6/8Tue6/9Wed6/10Thu6/11Fri6/12Mon6/15Tue6/16Wed6/17Thu6/18Fri6/19Mon6/22Tue6/23Wed6/24Thu6/25Fri6/26Mon6/29Tue6/30

Where we stood — 6/30

HVAC Service✗ BEHIND $47,198
$207,677
projected month-end
$207,677 of $254,875need $0/day
HVAC Install✗ BEHIND $51,322
$679,650
projected month-end
$679,650 of $730,972need $0/day
Plumbing Service✓ ON PACE
$317,554
projected month-end
$317,554 of $303,672✓ budget met · $13,882 over
Plumbing Install✓ ON PACE
$162,201
projected month-end
$162,201 of $151,569✓ budget met · $10,632 over
Electrical Service✓ ON PACE
$101,009
projected month-end
$101,009 of $79,696✓ budget met · $21,313 over
Electrical Install✗ BEHIND $17,452
$36,568
projected month-end
$36,568 of $54,020need $0/day
Company · all departments
$1,504,659
✗ BEHIND $70,145
projected month-end at the run rate as of 6/30
revenue booked month elapsed
$1,504,659 of $1,574,804$70,145 to goneed $0/day
New Daily Budget
$0
to hit the month · 0 days left
Revenue 6/30
$81,090
committed $100,201
✗ MISSED -$19,111
Month vs budget
100% month96% budget
▼ 4 pts behind
Workdays
22/22
0 left
Total Calls 6/30
53
Converted 6/30
14
26% conversion
TGL's Ran 6/30
3

Enter the numbers

▌ Commit (today) · ▌ Actual (yesterday) · the small left figure is what remains for the month and ticks down as you enter actuals. Saves automatically.

MetricHVACPlumbingElectrical
CommitActualCommitActualCommitActual
CCMTGL Opps Booked
31 left
-109 left
-142 left
DSRTGL Opps Ran
57 left
-67 left
-91 left
SMTGL Opps Flipped
30 left
-1 left
-4 left
LCTGL's Ran
50 left
-13 left
-5 left
LCMarketed Leads Ran
-44 left
-17 left
-16 left
LCTotal Leads Ran
6 left
-29 left
-21 left
LCNumber of Jobs Sold
16 left
7 left
-1 left
LCSold Revenue
$35,052 left
-$54,276 left
$33,173 left
IMJobs Completed
-5 left
4 left
-62 left
IMInstall Rev Complete
$51,322 left
-$10,632 left
$17,452 left
CCMTotal Calls
18 left
-45 left
-83 left
DSRCalls Ran
144 left
48 left
-11 left
DSRDemand Calls Ran
47 left
57 left
-3 left
DSRFVP Maint Calls Ran
135 left
45 left
4 left
DSRCOD Maint Calls Ran
-3 left
-8 left
0 left
DSRPre-sold Calls Ran
-37 left
-45 left
-13 left
DSRWarr Call Backs Ran
DSRConverted Calls
35 left
21 left
-7 left
DSRConversion Rate %44%63%75%0%67%67%
DSRHCC Conversion %43%60%100%67%67%33%
SMCompleted Serv Rev
$47,198 left
-$13,882 left
-$21,313 left