CMO Overview

FY 2025 · $2.4M budget · $14.8M pipeline · Blended ROAS 6.17x · 2,840 MQLs

LIVE
Pipeline Generated
$14.8M
+45.1% YoYvs $10.2M prior year
Blended ROAS
6.17x
+26.9% YoYvs 4.86x prior year
MQLs Generated
2,840
+43.4% YoYvs 1,980 prior year
Blended CAC
$4,800
-22.6% YoYvs $6,200 prior year
Paid Search ROAS
3.00x
$1.28M spend · $3.84M ARR
Paid Social ROAS
2.67x
$920K spend · $2.46M ARR
Content/SEO ROAS
13.2x
$440K spend · $5.82M ARR
Events ROAS
8.91x
$440K spend · $3.92M ARR
Partner ROAS
7.71x
$280K spend · $2.16M ARR
Marketing Spend by Channel
Monthly $K · stacked by channel
$2.4M Budget
MQL Funnel
Visitors → Leads → MQL → SQL → Won
Channel Performance Scorecard
Spend · MQLs · Opps · ARR · ROAS · CPL · CAC
YTD
Channel Spend Leads MQLs ARR Infl. ROAS CPL CAC