Citrine Vale Aesthetics — Business Performance Dashboard

A comprehensive overview of your key metrics, growth opportunities, and actionable insights for June 2026.

✦ AI-Generated Report

Revenue

$43,900

▼ 11.5% vs May

Active Members

121

▲ +4 growth

Ad Spend

$5,317

▼ 3.1% efficiency

Leads

154

■ stable

Cost / Lead

$34.53

▲ improving

Show Rate

72%

▼ 2 pts

Revenue Recovery Opportunities

Client	Service	Status	Value
Dawn Kucharski	Sculptra Series	Ready to contact	$2,340
Melissa Braithwaite	Laser Hair Removal	Ready to contact	$1,800
Ingrid Salcedo-Marsh	Cheek + Lip Filler	Ready to contact	$2,250
Esme Flores	Botox First Visit	Ready to contact	$350
Omar Tran	Sculptra Series	Ready to contact	$2,340

Total recoverable revenue identified: $9,080. We recommend initiating outreach this week to maximize conversion potential.

Launch Outreach Campaign

✦ AI Insights & Recommendations

Consolidate duplicate records. Ingrid Marsh and Ingrid Salcedo-Marsh appear to be the same client. We recommend merging these records and keeping the most recent contact information for cleaner data hygiene.

Standardize pricing. Botox pricing shows minor inconsistency across documents ($12–$13/unit). Based on the most recent data, we recommend standardizing to $13/unit going forward.

Google presence is stable. Review count held at 241 with a strong 4.7 rating through June, indicating consistent customer satisfaction.

Re-engage lapsed members. Automated win-back messaging for inactive members could recover an estimated 15–20% of churned revenue based on industry benchmarks.