📊
Interactive Tool
ROI Tracking Dashboard
Setup
Dashboard
Executive
Establish Your Baseline Metrics
Current Monthly Revenue
USD per month
Average Order Value
USD per order
Monthly Orders
Orders per month
Customer Acquisition Cost
USD per customer
Customer Lifetime Value
USD lifetime
Conversion Rate
% of visitors
Save Baseline & Continue →
Revenue Growth
↑
23.4%
$307,500
vs. $250,000 baseline
ROI Performance
↑
186%
286%
Return on AI investment
Efficiency Gain
↑
42%
3.2 hours
Saved per employee daily
Cost per Acquisition
↓
31%
$310
vs. $450 baseline
Monthly Performance Trend
Revenue
Orders
Efficiency
$250K
Jan
$263K
Feb
$275K
Mar
$271K
Apr
$288K
May
$308K
Jun
Agent Impact Analysis
+35%
Sales Agent
+28%
Support Agent
+24%
Analytics Agent
+18%
QA Agent
Multi-Touch Attribution Model
Linear Attribution
Time Decay
Position Based
Data Driven
22%
Initial AI Interaction
31%
Agent Assistance
28%
Personalization
19%
Conversion Optimization
Executive Summary
Q2 2025 Performance
$1.84M
Total Revenue Impact
286%
ROI Achieved
2.3x
Productivity Multiplier
-$140
CAC Reduction
Strategic Impact Overview
💰
Revenue Growth
23.4% increase in monthly revenue through AI-driven optimization
⚡
Operational Efficiency
42% reduction in manual tasks, saving 832 hours monthly
📈
Customer Experience
87% satisfaction rate with AI-enhanced interactions