Agency revenue report

Draft for client-manager review. Scope: SYNTHETIC-MAPPING-REVISION

Calculated facts from verified input aggregates. No raw account matching or transaction attribution performed.

Summary by currency

periodcurrencymatched recordsunmatched recordscoveragespendleadsqualified leadssalesattributed revenuecash collectedcost per leadcost per qualified leadattributed roas
previousUSD310.7500800401643200240020.000050.00004.0000
currentUSD410.80001000502054500300020.000050.00004.5000

Channel and campaign performance

periodcurrencychannelcampaignmatched recordsunmatched recordscoveragesource referencesspendleadsqualified leadssalesattributed revenuecash collectedcost per leadcost per qualified leadattributed roas
currentUSDPaid searchSynthetic Search410.8000['SYNTHETIC-ADS-CRM']1000502054500300020.000050.00004.5000
previousUSDPaid searchSynthetic Search310.7500['SYNTHETIC-ADS-CRM']800401643200240020.000050.00004.0000

Period comparison

currencymetricabsolute changerelative change
USDspend2000.2500
USDleads100.2500
USDqualified_leads40.2500
USDsales10.2500
USDattributed_revenue13000.4063
USDcash_collected6000.2500
USDcost_per_lead0.00000.0000
USDcost_per_qualified_lead0.00000.0000
USDattributed_roas0.50000.1250

Sources, definitions and exceptions

{
  "periods": {
    "current": {
      "start": "2026-09-01",
      "end_exclusive": "2026-10-01"
    },
    "previous": {
      "start": "2026-08-01",
      "end_exclusive": "2026-09-01"
    }
  },
  "timezone": "Asia/Jerusalem",
  "comparison_basis": "period_activity",
  "sources": [
    {
      "reference": "SYNTHETIC-ADS-CRM",
      "freshness": "2026-10-02T09:00:00+03:00",
      "coverage_note": "Synthetic complete aggregates; coverage unit is sales records"
    }
  ],
  "definitions": {
    "spend": "Advertising spend in stated currency, complete source extract",
    "leads": "Unique leads created during the period",
    "qualified_leads": "Unique leads qualified during the period",
    "sales": "Unique closed-won sales during the period",
    "attributed_revenue": "Recognized revenue assigned by the verified upstream rule, refunds reconciled",
    "cash_collected": "Cash receipts less explicit refunds by receipt date; separate from revenue"
  },
  "attribution": {
    "method": "Synthetic verified upstream account-to-lead rule; no raw matching performed here",
    "evidence": "verified_rule"
  },
  "warnings": [
    "Attribution is not verified click-level attribution.",
    "Periods have different lengths; changes are not normalized per day.",
    "Synthetic example only; not a production-verified report."
  ],
  "exceptions": [
    {
      "reference": "SYNTHETIC-EXCEPTION",
      "reason": "One unmatched sale; attributed revenue excludes its value",
      "review_owner": "Client manager"
    }
  ]
}

AI analysis and suggested actions

Pending evidence-based commentary from the AI worker. Keep interpretation separate from the calculated facts above; review coverage and missing metrics before recommending changes.