PACE · April 2026

Wed4/1Thu4/2Fri4/3Mon4/6Tue4/7Wed4/8Thu4/9Fri4/10Mon4/13Tue4/14Wed4/15Thu4/16Fri4/17Mon4/20Tue4/21Wed4/22Thu4/23Fri4/24Mon4/27Tue4/28Wed4/29Thu4/30

Where we stood — 4/30

HVAC Service✓ ON PACE
$225,932
projected month-end
$225,932 of $136,457✓ budget met · $89,475 over
HVAC Install✗ BEHIND $127,621
$336,468
projected month-end
$336,468 of $464,089need $0/day
Plumbing Service✗ BEHIND $65,146
$288,998
projected month-end
$288,998 of $354,144need $0/day
Plumbing Install✗ BEHIND $10,957
$140,612
projected month-end
$140,612 of $151,569need $0/day
Electrical Service✗ BEHIND $1,837
$64,956
projected month-end
$64,956 of $66,793need $0/day
Electrical Install✓ ON PACE
$52,584
projected month-end
$52,584 of $34,020✓ budget met · $18,564 over
Company · all departments
$1,109,550
✗ BEHIND $97,522
projected month-end at the run rate as of 4/30
revenue booked month elapsed
$1,109,550 of $1,207,072$97,522 to goneed $0/day
New Daily Budget
$0
to hit the month · 0 days left
Revenue 4/30
$23,577
committed $96,272
✗ MISSED -$72,695
Month vs budget
100% month92% budget
▼ 8 pts behind
Workdays
22/22
0 left
Total Calls 4/30
55
Converted 4/30
19
35% conversion
TGL's Ran 4/30
4

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
0 left
-218 left
-99 left
DSRTGL Opps Ran
23 left
-112 left
-48 left
SMTGL Opps Flipped
0 left
-11 left
3 left
LCTGL's Ran
12 left
-9 left
4.1 left
LCMarketed Leads Ran
5 left
-3 left
-4.1 left
LCTotal Leads Ran
16 left
-12 left
1 left
LCNumber of Jobs Sold
8 left
11 left
0 left
LCSold Revenue
$64,634 left
$14,659 left
$24,389 left
IMJobs Completed
14 left
7 left
-27 left
IMInstall Rev Complete
$127,621 left
$10,957 left
-$18,564 left
CCMTotal Calls
-121 left
-225 left
-15 left
DSRCalls Ran
-30 left
-16 left
42 left
DSRDemand Calls Ran
-63 left
45 left
45 left
DSRFVP Maint Calls Ran
102 left
4 left
8 left
DSRCOD Maint Calls Ran
-29 left
-16 left
-1 left
DSRPre-sold Calls Ran
-43 left
-48 left
-10 left
DSRWarr Call Backs Ran
DSRConverted Calls
-26 left
31 left
28 left
DSRConversion Rate %43%20%71%60%60%40%
DSRHCC Conversion %75%67%100%0%100%50%
SMCompleted Serv Rev
-$89,475 left
$65,146 left
$1,837 left