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Week ending ⬇︎Ca$h in the bankRecognized Revenue# of NY Team MembersProjected Spend
(updated 1st wk)
Actual Spend (updated last week)Accounts ReceivableNYOps Spend# of Benefits offeredOverhead per NY Gusto# of "Pitch Meetings"Sales this weekLead Funnel > 80%Meetings with prospective clientsRevenue this cycle (signed)T6 Sales (Committed Revenue)Remaining Sales to hit T6 Revenue TargetBizDev Spend# of internal collabs this week# of full team meals this week# of coached teams# of Slack messages this week% Slack discussion in public# of active leads# confirmed speaking gigs for Team C within the next monthNew applicantsNumber of chemistry tests
Common Shares Granted
# of Alliebot reportsTeamDev SpendWebsite VisitsEmail SubscribersNetwork SpendMeet-up sign-upsTotal #Gigs Booked, yet to be deliveredCompleted #Gigs This WeekNetworking Events Attended this WeekPodcasts recordedPodcast listens
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2017NY_OpsNY Business DevelopmentNY Delivery - Team CTeam DevelopmentNetwork
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WeeklyMonthly$5,542,500
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Trimester 5
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1/13/2017$113,951$87,50011$194,269$176,326$128,05718$7,121.71$0$475,0002$350,0001208132253$0000
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1/20/2017$119,795$87,500101$0$475,000$350,000154%7422286$02720
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1/27/2017$155,533$87,500101$0$475,0001$350,000161%48372304$0031
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2/3/2017$87,50010$274,872$268,872$579,40718$5,482.261$0$475,000$350,000168%4$00
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2/10/2017$288,218$87,500101$0$475,0001$350,000158%461108,413$005088
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2/17/2017$542,858$87,500111$0$375,0002$350,000255%451108,413$0051129
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2/24/2017$469,616$87,500110$0$375,0001$350,000262%32108,4137382397$9,2900511067
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3/3/2017$591,066$87,50011$589,904$612,747$725,01318$3,741.001$375,000$00$350,000285%21108,4131,1262423$1,2200400140
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3/10/2017$292,668$72,500111$0$15,0002$275,000267%50108,4137532445$25813311087
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3/17/2017$536,440$72,500111$15,00001$290,000357%040108,4138392465$200410174
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3/24/2017$662,188$72,50011282,50000$290,000362%020108,4139242502$1,030144010145
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3/31/2017$579,076$72,500122$0$0$290,000454%051108,4136802523$2,90016321170
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4/7/2017$555,092$68,75012$585,937$597,482$286,23719$2,871.020$0$01$275,000457%011108,4131231258504100190
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4/14/2017$521,510$68,750131$0$01$275,000357%120108,4137092605$750501145
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4/21/2017$364,735$68,750130$0$02$275,00041461536%3230108,4136142625$0103110191
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4/28/2017$267,831$68,750142$0$180,0001$275,000$3000640065%3142117,243$2,000.006312643$002120.31193
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SUMMIT 5
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Trimester 6
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5/12/2017$349,247$86,25014$250,912$247,857$281,143$1,60018$3,7270$415,000$30,0003$345,000$765,000$635,000$011564049%2000117,2437522679$004300
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5/19/2017$372,967$86,25014$0$7,500$30,000$345,000¯\_(ツ)_/¯¯\_(ツ)_/¯5¯\_(ツ)_/¯¯\_(ツ)_/¯¯\_(ツ)_/¯00117,2436182693
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5/26/2017$308,462$86,25014$2,377$0$30,000$345,00021587247%¯\_(ツ)_/¯000117,2434382697$03010
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6/2/2017$281,583$86,25014$2,3771$0$01$345,000$772,500$627,500¯\_(ツ)_/¯¯\_(ツ)_/¯¯\_(ツ)_/¯¯\_(ツ)_/¯¯\_(ツ)_/¯¯\_(ツ)_/¯¯\_(ツ)_/¯00117,2433452709$0960201405
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6/9/2017$267,099$75,00014$350,306$343,918$219,007$0182$30,000$00$277,500$802,500$597,500$010117,243$70.004312721$01672011444
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6/16/2017$83,216$67,50014$02$0$82,5001$277,500$802,500$597,500$020460638%3010117,243$125.003772725$0N/A62001654
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6/23/2017$213,328$67,50014$1503$82,500$82,5002$298,125$885,000$515,000$020481627%4010117,243$51.004332727$0NA71211738
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6/30/2017$197,967$88,12514$3501$0$82,5000$298,125$885,000$515,000013010117,243$27.004482744$0NA70101807
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7/7/2017$156,824$66,25014$221,534$396,553$280181$0$82,5001$244,375$885,000$515,000$000348636%1¯\_(ツ)_/¯00133,076$03882742$0NA71101831
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7/14/2017$190,360$66,25014$901$0$82,5001$244,375$885,000$515,000$0¯\_(ツ)_/¯¯\_(ツ)_/¯¯\_(ツ)_/¯¯\_(ツ)_/¯¯\_(ツ)_/¯¯\_(ツ)_/¯¯\_(ツ)_/¯00133,076$04012750$0NA62101856
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7/21/2017$272,128$76,563143$82,500$82,5000$264,500$967,500$432,500$0.0012294716%5000133,0761$84052760$0N/A70001872
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7/28/2017$55,93814
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