data-dance.io / Demo Dashboard
Live Demo · Residential HVAC & Plumbing · Orlando, FL

Sunrise Home Services

12 employees (8 field, 4 office) · Est. 2021 · Data Dance client since Sep 2024

Reporting period

Jun 2024 – May 2025

Monthly Revenue

$87,400

4.5% vs last month

New Leads

52

10.6% vs last month

Lead Close Rate

57.7%

0.5% vs last month

Total Savings

$43,740

208 hrs recovered · 18% overhead ↓

Monthly Revenue

+39% since Sep

Revenue was seasonal but flat before Data Dance — strong summers, weak falls with no recovery system. After automating follow-ups and fixing the CRM, the fall dip shrank and spring 2025 hit record highs.

Lead Pipeline

Close rate: 40% → 58%

Before: leads came in but half fell through the cracks — no follow-up system, no reminders. After: automated text + email sequences within 5 minutes of a new inquiry. The gap between new leads and converted jobs is closing every month.

Monthly Overhead

$5,300/mo saved

The bookkeeping audit found $1,500/month in duplicate software subscriptions and misclassified expenses in the first 30 days. Supplier terms were renegotiated over the following quarter. Overhead is now 18% lower than at engagement start.

Cumulative Savings

$43,740 total

Tracks every dollar recovered: overhead reductions + the value of 208 admin hours freed up (at $55/hr opportunity cost). This represents real money that was previously leaking out of the business invisibly.

Expense Breakdown — Current Month

% of monthly revenue

Visualizing where revenue goes each month. Most service businesses are surprised to find their "other overhead" category hiding significant waste. This view makes it immediately obvious where renegotiation or automation will have the most impact.

Labor & Payroll 44%
Parts & Materials 19%
Vehicle & Fuel 11%
Marketing 9%
Software & Tools 6%
Other Overhead 11%

9-Month Engagement Summary

$5,300/mo

Overhead reduced

32 hrs/mo

Admin time freed

+39%

Revenue growth

$43,740

Total recovered

Want to see your numbers here?

This is what your business looks like after a Data Dance engagement.

We start with a free 15-minute discovery call. No slides, no pitch — just a conversation about where your biggest leaks are. Most clients find at least one significant saving in the first session.