Active Clients
26
St. Pierre Digital portfolio
Current MRR
$39,000
26 × $1,500/client
Added This Month
0
From sales_metrics (May '26)
MoM Growth
+47.6%
↑ Apr vs Mar (31 vs 21 clients)
MRR Trajectory — Actuals
Jan '26 → Apr '26 · No double-counting
| Month | Active Clients | MRR | Media Spend | Spend / MRR |
|---|---|---|---|---|
| Jan '26 | 10 | $15,000 | $13,359 | 89% |
| Feb '26 | 16 | $24,000 | $18,848 | 79% |
| Mar '26 | 21 | $31,500 | $32,397 | 103% |
| Apr '26 | 31 | $46,500 | $41,370 | 89% |
Profit First — Current Month Allocation
26 active clients
Total MRR
$39,000
$400 profit · $500 ops · $300 media · $300 tax per client/mo
Profit
$10,400
26.7%
Operations
$13,000
33.3%
Media
$7,800
20.0%
Tax
$7,800
20.0%
Sales Funnel — Last 4 Weeks vs Targets
Green = at/above target · Red = below
| Week | Ad Spend | Booked | Live Calls | New Clients | SUR | Close Rate | CPQBC |
|---|---|---|---|---|---|---|---|
| TARGET | $4,000 | 13 | 10 | 2 | 77% | 20% | $308 |
| 2026-04-07 | $2,304 | 8 | 4 | 1 | 67.0% | 25.0% | $288 |
Business Model (St. Pierre) — MoM Growth Projection
Jan '27 → Dec '29 · St. Pierre consulting entity
This projection represents the St. Pierre consulting entity model, not EyeFly iFLY actuals.
Source:
stpierre_pl_monthly table. Actuals above are the source of truth.