Retention, recovered revenue, customer value, campaign attribution, and the actions most likely to improve next month.
Revenue recovered
$42,870
+$6,540 vs prior period
12-month retention
71.4%
+5.8 points year over year
Active customer value
$1,842
Predicted next-12-month CLV
Bay demand created
286h
82% landed in open capacity
Booked invoice value attributed to a CRM touch
Feb
Mar
Apr
May
Jun
Jul
AI-attributed
$42.9k
Incremental lift
+18%
Confidence
High
Customers returning within 12 months of first visit
| First visit | 3 mo | 6 mo | 9 mo | 12 mo |
|---|---|---|---|---|
| Q3 2025 | 91% | 84% | 76% | 69% |
| Q4 2025 | 93% | 86% | 79% | 72% |
| Q1 2026 | 94% | 89% | 81% | 74% |
| Q2 2026 | 96% | 91% | 84% | — |
Attributed booked invoice value
Deferred work recovery
$18,460
Predictive maintenance
$12,680
Missed-call concierge
$7,240
Lapsed customer win-back
$4,490
Open four additional diagnostic slots next Tuesday from 3–5 PM and pair them with the 23 high-intent opportunities. Forecast: 3.2 incremental bookings, $1,180 revenue, 82% confidence.