PACE · February 2026

Mon2/2Tue2/3Wed2/4Thu2/5Fri2/6Mon2/9Tue2/10Wed2/11Thu2/12Fri2/13Mon2/16Tue2/17Wed2/18Thu2/19Fri2/20Mon2/23Tue2/24Wed2/25Thu2/26Fri2/27

Where we stood — 2/27

HVAC Service✗ BEHIND $88,904
$141,768
projected month-end
$141,768 of $230,672need $0/day
HVAC Install✗ BEHIND $256,173
$331,648
projected month-end
$331,648 of $587,821need $0/day
Plumbing Service✗ BEHIND $59,094
$250,190
projected month-end
$250,190 of $309,284need $0/day
Plumbing Install✓ ON PACE
$183,014
projected month-end
$183,014 of $137,790✓ budget met · $45,224 over
Electrical Service✗ BEHIND $29,823
$42,832
projected month-end
$42,832 of $72,655need $0/day
Electrical Install✓ ON PACE
$33,426
projected month-end
$33,426 of $30,927✓ budget met · $2,499 over
Company · all departments
$982,879
✗ BEHIND $386,271
projected month-end at the run rate as of 2/27
revenue booked month elapsed
$982,879 of $1,369,149$386,271 to goneed $0/day
New Daily Budget
$0
to hit the month · 0 days left
Revenue 2/27
$79,335
committed $71,792
✓ HIT +$7,543
Month vs budget
100% month72% budget
▼ 28 pts behind
Workdays
20/20
0 left
Total Calls 2/27
52
Converted 2/27
25
48% conversion
TGL's Ran 2/27
2

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
40 left
-223 left
-79 left
DSRTGL Opps Ran
67 left
-75 left
-48 left
SMTGL Opps Flipped
42 left
-7 left
4 left
LCTGL's Ran
46 left
-8 left
2 left
LCMarketed Leads Ran
-27 left
-12 left
6 left
LCTotal Leads Ran
19 left
-21 left
9 left
LCNumber of Jobs Sold
24 left
1 left
2 left
LCSold Revenue
$291,074 left
-$51,613 left
$18,667 left
IMJobs Completed
22 left
2 left
-31 left
IMInstall Rev Complete
$256,173 left
-$45,224 left
-$2,499 left
CCMTotal Calls
100 left
-164 left
-22 left
DSRCalls Ran
155 left
46 left
22 left
DSRDemand Calls Ran
140 left
30 left
58 left
DSRFVP Maint Calls Ran
83 left
65 left
-22 left
DSRCOD Maint Calls Ran
8 left
-8 left
-1 left
DSRPre-sold Calls Ran
-55 left
-34 left
-14 left
DSRWarr Call Backs Ran
DSRConverted Calls
109 left
36 left
55 left
DSRConversion Rate %47%62%77%81%50%100%
DSRHCC Conversion %50%0%60%0%——
SMCompleted Serv Rev
$88,904 left
$59,094 left
$29,823 left