Platform Overview
Monthly Lease Revenue
$14,500
29 operators × $500/mo
↑ +$2,000 vs March
Build Fees Collected YTD
$145,000
29 territory builds × $5,000
↑ 4 new builds this month
Total Revenue YTD
$203,500
Build fees + lease income
↑ On track for $420K Year 1
Territories Remaining
4,071
of 4,100 total slots open
↑ 29 claimed so far
Active Operators
29
All paying monthly lease
↑ +4 this month
Breakeven Operators
73
needed at 63% margin
→ 44 more to go
Sara Calls This Month
18,420
across all 29 territories
↑ +3,200 vs March
Operator Churn
0
No cancellations to date
↑ 100% retention
Platform Health
Sara Performance — All Territories
$284K
Operator Revenue Generated
Alerts — Needs Attention
Sunrise Day Care invoice — $12,900 overdue 14 days. Marcus Webb (Nashville GC). Automated reminders sent. May need direct outreach from TruFindAI support.
Now
3 operators below $5K revenue in Month 3+. Carpet & Rug Cleaning (Columbus), Social Media Manager (Memphis), Sign Painter (Tulsa). May need Sara configuration review.
Today
Personal Stylist territory — Dallas. Operator has not logged in for 11 days. Sara still running. Check in recommended before Month 2 lease renews.
2 days ago
Executive Recruiter — Chicago hitting $24K Month 1. Fastest start to date. Consider case study + testimonial outreach. Fast Track model working exactly as modeled.
Yesterday
4 new territory holds received overnight — HVAC (Sacramento), Pool Service (Scottsdale), Home Inspector (Raleigh), Pressure Washing (Atlanta). Builds scheduled this week.
This morning
All Active Operators
29 Active Operators · Sorted by Revenue This Month
| Operator |
Trade |
Territory |
Month |
Rev This Mo |
YTD |
% of Goal |
Sara Calls/Mo |
Status |
Revenue Breakdown
Monthly Lease Revenue by Trade Type
Revenue Forecast — Next 12 Months
| Month |
Operators (est) |
Build Fees |
Lease Revenue |
Total |
Book Funnel — SorryImHuman.com → ParallelAI.US
This Month's Funnel
The book is doing its job. Every operator who claims a territory read it first — or was sent directly by Sara. The waitlist form is the handoff point. Sara calls waitlist entries within 24 hours.
Top Traffic Sources
Conversion by Trade Category
Operator Health — Full List
All Operators · Revenue vs $100K Path