Who it is for
The audit is built for personal injury firms and hospitality teams that already generate inquiries and want to understand what happens after demand is created.
CliqSpark Paid Search Revenue Audit
User Guide
Use business totals from call summaries, forms, booking records, sales notes, or your best team estimates.
Before you start
Gather monthly inquiry volume, step counts or rough percentages, average gross value, response speed, follow-up habits, handoff steps, and source tracking.
Where to find inputs
Useful sources include call summaries, form exports, intake logs, event inquiry logs, scheduling records, retainer records, booking records, and won/lost summaries.
Estimating unknowns
Use the best monthly estimate when exact reporting is unavailable. Mark a stage as Not tracked when the team cannot support an estimate.
During the audit
The live preview stays cautious until enough sections are answered. Missing answers are not treated as failures.
Interpreting the score
The score reflects how ready the business is to turn inquiries into signed cases or confirmed bookings.
Interpreting opportunity
Opportunity figures are planning estimates from your volume, rates, and average gross value. They are not guaranteed outcomes.
After the report
Review the first action, top three recommendations, strategy-session agenda, and related tool recommendation.
Private sharing
Unlocked private reports are intended for internal review. Do not submit confidential claimant, guest, medical, case, or payment details.