FH
Sales Performance Dashboard
FuturHealth Sales · Sales Team
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Gross Revenue
July MTD (2026)
QTD — Q2 2026
Apr – Jun · Closed quarter
YTD 2026
Sales Units
July MTD (2026)
AOV:
QTD — Q2 2026
AOV:
YTD 2026
AOV:
Conversion Rates
July MTD (2026)
Overall conversion rate  
Inbound Conv
Lead-to-Close
Contact Rate
Avg Order Value
QTD — Q2 2026
Overall conversion rate
Inbound Conv
Lead-to-Close
Contact Rate
Avg Order Value
YTD 2026
Overall conversion rate
Inbound Conv
Lead-to-Close
Contact Rate
Avg Order Value
Revenue by Cohort Month
Gross Revenue by Month
Total revenue per calendar month · Q1 shown as combined Jan–Mar
Sales Units by Month
Units sold per calendar month · same cohort grouping
Weekly Breakdown — July 2026
Weekly Sales Units
Sales closed per week, current month to date
Weekly Conversion Rate
Sales ÷ Connected calls per week (%)
Performance Trends — Month over Month
Conversion Rate Trend (%)
Sales ÷ Connected calls by month (April → July MTD)
Average Order Value Trend
Revenue ÷ Sales units by month (April → July MTD)
Sales Pipeline — Contacts → Connected → Closed
Note on Lead Coverage: Contacts Made ÷ Total Leads Received — can exceed 100% because it counts all outreach attempts including follow-ups. A deduplicated rate requires Zendesk data (in progress).
Inbound Performance — July MTD
Calls Received
Total inbound calls this month
Sales from Inbound
Closed from inbound calls
Inbound Conv Rate
Weekly Sales Detail
Week of Sales Units Gross Revenue Conv Rate Contacts Made
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