Total Revenue (90d)
$12,600
+18%
CPM
$28.40
+12%
Active Deals
3
$18,400 pipeline value
Fill Rate
72%
3 of 4 slots filled
Revenue / Episode
$840
+22% vs $620 category avg
Revenue Trend
Pre-roll Mid-roll Post-roll Affiliate Projected
$0 $500 $1K $1.5K $2K W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 TechBrand deal started Rate increase
CPM Trajectory
Your CPM Category Avg
$0 $10 $20 $30 $40 Nov Dec Jan Feb Mar Apr $25 CPM milestone $28 CPM (current)
Deal Pipeline
Prospecting 3
FitnessCo
$1,800/ep
4-episode package
DataTools Inc
$2,200/ep
6-episode package
CreatorStack
$1,400/ep
3-episode package
Negotiating 2
CloudServe Pro
$2,600/ep
8-episode package
PodcastKit
$1,900/ep
Annual deal
Active 3
TechBrand Inc
$2,400/ep pre-roll
12 episodes remaining
6/18 delivered $14,400 earned
SaaS Weekly
$1,800/ep mid-roll
4 episodes remaining
8/12 delivered $14,400 earned
Founder Tools
$1,200/ep post-roll
2 episodes remaining
4/6 delivered $4,800 earned
Completed 2
GrowthHacker Co
$1,600/ep
6 episodes
Total: $9,600 4.6/5
DevOps Daily
$2,000/ep
4 episodes
Total: $8,000 4.3/5
Sponsor Match Recommendations
Ad Placement Optimizer
Slot Optimal Time Retention at Slot Est. CPM Lift Current Placement Recommendation
Pre-roll 0:45 - 1:15 96% -- 0:30 Move 15s later
Mid-roll 1 18:30 - 19:00 82% +8% 15:00 Move to story break
Mid-roll 2 35:00 - 35:30 71% +4% 30:00 Move to framework start
Post-roll 52:00 - 52:30 63% -2% 55:00 Move earlier
Revenue Forecasting
April
$7,000
$4,800 committed + $2,200 pipeline
May
$8,000
$3,600 committed + $4,400 pipeline
June
$9,200
$2,400 committed + $6,800 pipeline
$0 $3K $6K $9K Apr May Jun Committed Pipeline