Dashboard & metrics

What each metric means

Plain-English definitions and the math behind every dashboard widget.

Each card on the dashboard answers a specific question. Here's what they're measuring and how they're computed.

Pipeline value

Sum of total_value across all leads where the status isn't won, lost, or cold. Tells you how much money is sitting in your active pipeline right now.

Win rate

Won leads ÷ (won + lost), as a percentage, over the last 90 days by default. Excludes leads still in flight, so a fresh lead that hasn't been worked yet doesn't drag the number down.

Booked YTD

Sum of total_value for leads moved to won at any point this calendar year.

Bookings this month

Count of leads moved to won with a created or updated date inside the current calendar month.

Average booking value

Booked YTD ÷ count of YTD won leads. Useful as a sanity-check against your Waypoint floor price.

Run-rate gross profit

(Booked-revenue last 12 months) − (cost-to-deliver last 12 months). The cost-to-deliver pulls from Waypoint's Job Costs.

Jobs in flight

Won leads with an event date in the next 90 days. The number you'd quote a friend asking "are you busy?".

CAC (Cost to Acquire a Customer)

Marketing spend ÷ count of new customers. Marketing spend comes from Settings → Costs.

LGP (Lifetime Gross Profit)

Average gross profit per booking, after subtracting the direct cost to deliver. The calculation will eventually sum across multiple touchpoints with the same client (engagement → wedding → family) once Compass tracks repeat bookings.

LGP / CAC ratio

What you make per customer divided by what they cost to win. Healthy creative-trade businesses are typically 3–5x. Below 1x means you're losing money on every booking and need either lower CAC or higher LGP.

Where they come from

Lead-source breakdown across all-time. Helps you see which channels actually feed bookings versus just enquiries. Won leads count more heavily than open leads.

Want to see a metric we don't ship?

The metrics library is extensible, every metric is a registry entry with its own math. Drop a note via the help footer and we'll add it.