Select Franchisee
Region: Western Canada
Franchise Since: 2021
Compliance: 89.9%

PURAIR Performance Dashboard

Modern PURAIR® Franchise Metrics

Annual Performance
Year
Revenue
Target
$1,200,000
Actual
$1,247,892
+$47,892
Marketing Spend (5%)
Target
$60,000
Actual
$59,848
-$152
Jan 2025
Revenue $104,298
Marketing $5,215
+$14,298
Feb 2025
Revenue $102,345
Marketing $5,117
+$12,345
Mar 2025
Revenue $106,251
Marketing $5,313
+$16,251
Apr 2025
Revenue $98,760
Marketing $4,938
+$8,760
May 2025
Revenue $94,123
Marketing $4,706
+$4,123
Jun 2025
Revenue $202,500
Marketing $10,125
Planned
Jul 2025
Revenue $96,234
Marketing $4,812
+$1,234
Aug 2025
Revenue $91,204
Marketing $4,560
-$3,796
Sep 2025
Revenue $98,235
Marketing $4,625
+$3,235
Oct 2025
Revenue $125,000
Marketing $6,250
Projected
Nov 2025
Revenue $135,000
Marketing $6,750
Projected
Dec 2025
Revenue $135,000
Marketing $6,750
Projected
▼
Quarterly Performance
Quarter
Revenue
Target
$275,000
Actual
$285,673
+$10,673
Marketing Spend (5%)
Target
$14,284
Actual
$12,847
-$1,437
⚠️
Marketing Catch-up Required
-$1,437 shortfall to make up in Q4
Q1 2025
Target: $15,645
$15,645
On track
Q2 2025
Target: $12,716
$12,716
On track
Q3 2025
Target: $14,284
$12,847
-$1,437
Q4 2025
Original: $19,750
Adjusted: $21,187
+Catch-up
▼
Monthly Performance
Month
Revenue
Target
$95,000
Actual
$98,235
+$3,235
Marketing Spend (5%)
Target
$4,912
Actual
$4,625
-$287
Digital Advertising (Google Ads) $1,850
Local SEO & GBP Optimization $750
Direct Mail Campaign $885
Home Show Booth $450
Lawn Signs & Materials $328
Networking Events $225
Social Media Management $137
Total Marketing Spend $4,625
▼

Performance Trends