Optimal shift: +$18K Display → TikTok for +0.4x blended ROAS
MQL → SQL Conversion
30-day
34%▲ 3 pts
12,480 new contacts/mo · ▲14%
Net-New Logos
218▲ 14%
this quarter · pace to +260
AI Highlights
↑Email payback improved 1.4 mo → recommend +15% shift from Display
↓Referral CAC down 11% — channel is under-funded, scale it
★Webinar series sourced $1.9M pipeline — highest-ROI program this qtr
How to use this view
Built for a CMO / VP Growth scanning one screen each morning before board prep.
1This view drives one decision per morning: is the acquisition engine healthy, and where does the next budget dollar go? Start at the five hero scorecards — if CAC, LTV:CAC and payback are green, the engine is sound.
2Watch LTV:CAC first. Below 3 means you're buying unprofitable growth; the "healthy" chip turns amber. ROAS and payback are lagging confirmations of the same story.
3Read the funnel ribbon left-to-right: the % between each band is the conversion rate. The weakest band (lowest %) is your highest-leverage fix — click it for the AI drop-off narrator.
4The AI does three things here: flags anomalies on scorecards, writes the Highlights strip with a recommended action, and ranks marginal ROAS on the "next dollar" tile so reallocation is a glance, not a meeting.
5Flip the Forecast overlay to project each KPI to end-of-quarter with a confidence band — useful when board prep needs a "where we'll land" number, not just "where we are."
6For your own org: which single tile would your CEO check first? If it isn't on this screen above the fold, your dashboard is reporting, not deciding.
In context
SAMPLE FEED
Illustrative — wire to your blended-attribution + benchmark feed (HubSpot / GA4 / OpenView SaaS index).
Your blended CAC
vs SaaS B2B median $198
$14228% better
LTV:CAC vs efficient-growth band
healthy band 3.0–5.0×
4.3×in band
Paid CPM index
industry quarterly avg
$11.40▲ 6% QoQ
Organic share of pipeline
benchmark target 25%
27%▲ 4 pts
Demand-gen efficiency (Rule of 40 proxy)
growth + margin
47▲ healthy
Watch the walkthrough
VIDEO
See how four AI agents read, interpret, and stress-test this dashboard live.