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Results methodology

How a number gets into your report.

Clicks aren't booked estimates. Bookend Revenue Systems runs search ads for premium auto shops. This page is the rulebook for every number we report, so you can judge the method before you talk to us.

The rules come first, so every client result we publish can be checked against them.

From inquiry to revenue, stage by stage

Select a stage to see what counts, where the number comes from, what does not count, and its limit.

  1. Counts
    Someone who contacts your shop through a tracked channel: call, form, text, or chat.
    Source
    Call tracking, form records, and analytics
    Does not count
    Walk-ins, DMs, and referrals the shop does not log.
    Limit
    Channels nobody logs are missing. Spam counts until it is reviewed.
  2. Counts
    An inquiry for a service the shop sells, from inside its area, by a reachable person. Existing-customer requests and spam don't count.
    Source
    Our review plus the shop's feedback
    Does not count
    Wrong service, out of area, price shopper, wrong intent, existing customer, and spam.
    Limit
    Depends on labels the shop confirms with us.
  3. Counts
    An estimate or consultation on your calendar for a qualified opportunity you confirmed. It names the customer, vehicle, service, and date.
    Source
    Shop calendar or CRM, matched to the inquiry
    Does not count
    An inquiry that is not on your calendar yet.
    Limit
    Counts depend on each booking being logged the same way in your calendar.
  4. Counts
    A booked estimate where the customer accepted the quote and paid a deposit or finished the job.
    Source
    Shop CRM, POS, or invoices
    Does not count
    A quote the customer has not accepted, or one with no deposit and no finished job.
    Limit
    Shop-reported, and it lags the inquiry by days or weeks.
  5. Counts
    Money actually received for sold jobs in the period, net of refunds. Quoted prices and unpaid invoices do not count.
    Source
    Shop POS or accounting export
    Does not count
    Quotes, unpaid invoices, and refunds.
    Limit
    Lags the sale. Deposits, partial payments, and financing make it uneven.
  6. Counts
    Collected revenue, not quoted prices, from sold jobs traced to a channel we manage. One source is credited per inquiry.
    Source
    Collected revenue matched to the inquiry source
    Does not count
    Revenue from channels we do not manage, and revenue the shop does not log.
    Limit
    Needs each sale logged with its source in your records. Never estimated.

The rules we keep

  • One definition per metric, published on this page before any number is shown.

  • Every reported number states its period, its count, its data source, and its definition version.

  • Sold jobs and revenue appear only when the shop's records are reliable. If not, the report says "not measured."

  • We do not credit revenue to a channel unless the records connect the sale to that channel.

  • Your shop's feedback and our review set each inquiry's quality label. Ad-platform conversion counts do not.

One report row, explained

Hover or tap a part of the row to see what it means. It shows no figures from any shop.

On the calendar, matched to an inquiry

The field name is a published definition.

It also covers labels, counting rules, limits, and how we publish.

Version 1 of these definitions was approved on October 4, 2026.

Does your current report count clicks or booked estimates?

Read the definitions, then ask for your audit.

Free to request. 15-minute fit call. The $750 audit only if you choose it.