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Super Admin · Makonis

Makonis master dashboard

6 active clients managing $570K of media spend against $3.24M in attributed revenue. Two accounts are trending toward churn and need an intervention this week.

Agency MRR

$184,000

+9.4%

ARR

$2,208,000

+11.2%

Client spend managed

$570,000

+6.8%

Client revenue driven

$3,244,000

+13.1%

Avg client health

72.7

-1.8%

Active campaigns

148

+7.2%

Outstanding approvals

9

-18.2%

Gross margin

62.4%

+2.6%

Portfolio revenue

Aggregated across all clients

All clients

Health score blends ads, SEO, CRM, site and engagement

Northwind RetailEcommerceHubSpot$184,000$1,240,0006.7x18.2%94Low
Atlas FintechSaaSSalesforce$142,000$968,0006.8x12.4%88Low
Verde WellnessD2CNone$96,000$512,0005.3x6.1%76Medium
Harbor LegalProfessional ServicesPipedrive$48,000$214,0004.4x3.8%71Medium
Lumen InteriorsRetailZoho$62,000$198,0003.2x-4.2%58High
Pulse FitnessFitnessNone$38,000$112,0002.9x-9.6%49High

Top clients

By attributed revenue

Northwind Retail

Ecommerce · 6.7x ROAS

$1,240,000

Atlas Fintech

SaaS · 6.8x ROAS

$968,000

Verde Wellness

D2C · 5.3x ROAS

$512,000

At-risk clients

Intervene this week

Lumen Interiors

58

Growth -4.2% · ROAS 3.2x · Zoho connected

Pulse Fitness

49

Growth -9.6% · ROAS 2.9x · No CRM connected