Revenue Overview
Total Revenue
$284.5K
This Month
$42.3K
Average LTV
$34.50
LTV Prediction Acc.
87.0%SP44
Cohort LTV Curves
Revenue Attribution
Revenue by Source
Campaign Breakdown
| Campaign | Users | Revenue | % Share | LTV/User |
|---|---|---|---|---|
| Google Search — MVP Keywords | 142 | $4.9K | 24.8% | $34.52 |
| Meta — Automation Hooks | 98 | $3.1K | 15.8% | $31.89 |
| LinkedIn — B2B Outbound | 54 | $2.1K | 10.4% | $38.00 |
| Organic SEO | 210 | $6.3K | 31.8% | $30.00 |
| Referrals | 76 | $3.4K | 17.3% | $45.00 |
| Total | 580 | $19.8K | 100% | $34.14 |
SP44 Calibration Dashboard
MAE
$2.85
MAPE
12.4%
Bias
-$0.42under-predicting
Interval Coverage
87.0%target: 90%
Drift Alerts
medium
LTV predictions for "speed" cohort drifted +18% above actuals over last 14 days
4/17/2026, 8:30:00 AM
high
Interval coverage dropped to 0.72 for cohorts older than 60 days
4/16/2026, 2:15:00 PM
low
Slight upward bias detected in automation cohort (+$0.35/user)
4/15/2026, 10:00:00 AM