The Numbers I Check Every Monday Morning in My Cleaning Business
By Hunter Brannen, founder of CleaningInsytes
Most advice about "knowing your numbers" fails because it hands you forty metrics and no routine. You don't need forty. I check five things on Monday morning, it takes me about ten minutes with coffee, and it's changed more decisions than anything else I do in the business.
Here's the actual list, in the order I look.
1. Close rate, not lead count
Lead count is a vanity metric. Fifty leads that don't book are worth less than ten that do. So the first thing I look at is the pipeline: how many leads came in last week, how many closed, and what the close rate was.
When close rate drops, it's almost never the leads. It's us. Quotes going out slow, follow-ups not happening, a new rep still finding their feet. Close rate is the smoke alarm for your sales process, and it beeps a week before revenue does.
2. Revenue sold vs. revenue quoted
The gap between what you quoted and what you sold is where money silently leaks. If I quoted $80k worth of work and sold $30k, that's not a bad month. It's an enormous pile of warm prospects who told me exactly what they wanted and are waiting to be followed up with.
3. The recurring base
One-time deep cleans pay the bills; recurring clients build a business you could someday sell. So every Monday I look at the recurring number: how many active recurring clients, and, more importantly, did anyone churn last week?
Churn hides. A client "skips" a visit, then skips another, and three months later you realize they were gone all along. Watching the recurring count weekly turns that slow leak into something you can actually respond to while the client still remembers your name.
4. Cost per lead, by source
Not total ad spend. Spend per channel next to what that channel produced. Google might be $14 a lead and closing at 40%, while Facebook is $9 a lead and closing at 12%. Looked at separately, Facebook seems cheaper. Looked at together, Google is the one printing money.
This is the number that most owners can't produce, because the spend lives in ad dashboards and the results live in booking software. Getting them onto one screen was half the reason I built source performance tracking in the first place.
5. Last week's complaints and reviews, by provider
Numbers four-and-under are about money. This one's about the thing that makes the money: quality. I scan reviews and complaints from last week, grouped by provider. Patterns show up fast: one provider quietly collecting complaints, another quietly collecting five-star reviews and never getting told they're a rockstar.
What I deliberately ignore
Website traffic. Social followers. Impressions. Anything an ad platform tells me about itself. If a number can't be traced to a booking or a dollar, it doesn't make the Monday list.
The routine matters more than the dashboard
You could track all five of these in a spreadsheet, and for a while I did. The reason it works better in a dashboard isn't magic. It's that the ten minutes stays ten minutes. The moment gathering the numbers takes an hour, the Monday routine dies, and you're back to running on gut feel. Whatever tool you use: make the numbers cheap to look at, and you'll actually look.