The takeaway
Organic starts more won revenue than it gets credit for.
As the first touch it started $60K of won revenue (24%); as the last touch it gets $35.9K.
Direct is the opposite: $31K on last touch, $5,585 on first.
519 deals, 229 won so far (57% of decided deals), worth $271K. 116 deals are still open.
northwinddental.comGravity Forms30 days
Deals
519
↑Up 14% from August
Won
229
116 still open
Close rate
57%
→Flat vs August
won / decided deals
Won revenue
$271K
Average deal
$1,185
↓Down 14% from August
Days to close
5
median, won deals
The takeaway
As the first touch it started $60K of won revenue (24%); as the last touch it gets $35.9K.
Direct is the opposite: $31K on last touch, $5,585 on first.
First touch to outcome
Every deal matched to a form lead, by the channel of that person's first visit.
| From | To | Value |
|---|---|---|
| Organic | Won | 71 |
| Organic | Open | 37 |
| Organic | Lost | 65 |
| Google Ads | Won | 72 |
| Google Ads | Open | 44 |
| Google Ads | Lost | 41 |
| Meta Ads | Won | 45 |
| Meta Ads | Open | 19 |
| Meta Ads | Lost | 43 |
| Referral | Won | 16 |
| Referral | Open | 6 |
| Referral | Lost | 15 |
| Direct | Won | 12 |
| Direct | Open | 4 |
| Direct | Lost | 3 |
| Social | Won | 3 |
| Social | Open | 2 |
| Social | Lost | 1 |
First touch to outcome
| First touch | Deals | Won | Close rate | Won revenue | Average deal | Days to close | Ad cost per customer |
|---|---|---|---|---|---|---|---|
| Organic | 71 | 52% | $60K | $845 | 5 | – | |
| Google Ads | 72 | 64% | $95.4K | $1,325 | 5 | $262 | |
| Meta Ads | 45 | 51% | $72.4K | $1,610 | 6 | $202 | |
| Referral | 16 | 52% | $17.3K | $1,080 | 4.5 | – | |
| Direct | 12 | 80% | $5,585 | $465 | 6 | – | |
| Social | 3 | 75% | $700 | $233 | 4 | – | |
| No form lead | 10 | 62% | $20K | $1,996 | 5 | – | |
| Total | 519 | 229 | 57% | $271K | $1,185 | 5 | $239 |
Close rate counts won and lost deals; open deals are left out. Ad cost per customer divides each platform's spend by the customers whose first visit came from it.
First vs last touch
The same won revenue, credited two ways.
Won revenue from deals with a form lead, by channel. Each deal counts once on each side, so both columns add up to $251K.
Next steps
This month
It started $60K of won revenue but gets $35.9K on last touch. Cutting it on last-touch numbers would cut the journeys it starts.
This month
Its leads close at 64% vs 57% overall, at $1,325 per deal.
This week
116 deals worth $176K are still open. 30 of them were created more than 14 days before Oct 5. Give each one a dated next step in HubSpot.