All charts are standalone HTML files using Apache ECharts. Open in any browser. Update hardcoded data with live values from your Google Sheet as figures finalize.
5-campaign portfolio overview — KPI strip, campaign exposure & returns cards, case volume by fallout stage, and revenue waterfall. Light/dark toggle with Heroicons.
HTML Interactive Funder ReadyPortfolio acquisition metrics — capital deployed, cost per case, avg case value, and an interactive campaign-by-campaign source comparison with early fallout & cost per settling case.
HTML Interactive Funder ReadyHandling firm comparison — 6 KPI cards surfacing best/worst performers, sortable performance table with inline bar charts for response time, communication score, fallout rate, and firm revenue. Light/dark toggle.
HTML Interactive Funder ReadyPortfolio financial detail — KPI strip, sortable Campaign Financials table (settling cases, settlement totals, attorney fees, firm fees, expenses, firm revenue), J-curve cash position, and MOIC by campaign. Light/dark toggle.
HTML Interactive Funder ReadyReferring firm perspective — net revenue, campaign overview cards, spend vs. settlement bar, cumulative cash receipts, pipeline stacked bar, and revenue waterfall.
HTML InteractiveCapital deployment, fee share returns, per-campaign MOIC & IRR cards, funder J-curve, MOIC progress, IRR bullet, and risk-return scatter.
HTML Funder Ready12 sources across 6 campaigns — interactive campaign showdown, marketer positioning quadrant, source-to-outcome Sankey, and early fallout consistency range chart.
HTML Interactive Ops6 handling firms — late fallout rates, firm performance cards with assessment badges, dual bar chart, volume vs. fallout scatter, and case flow Sankey.
HTML OpsSingle handling firm view — projected revenue per campaign, value per case, portfolio composition donuts, campaign value ranking with prioritisation signal, and revenue breakdown.
HTML Interactive OpsKPI cards for financial performance, case pipeline, and funder metrics. Includes mini spend vs. revenue bar and pipeline funnel charts.
HTML Funder ReadyGrouped bar showing acquisition cost vs. projected gross settlement revenue per campaign. Includes data table with gross multipliers.
HTML Funder ReadyBubble chart placing each campaign on a risk-return matrix. Bubble size = capital deployed. Includes hurdle rate reference and interpretation notes.
HTML Funder ReadyStacked bar chart decomposing each campaign's signed case volume into settling, lost-late, and lost-early segments.
HTML OpsWaterfall chart from gross settlement revenue down through fee splits and funder payments to net referral firm profit.
HTML Funder ReadyFlow diagram showing how signed cases move through early review, case management, and settlement — with fallout at each stage.
HTML OpsCumulative net revenue received by the referral firm as campaigns settle. No drawdown — acquisition costs are funded by funders. Monotonically rising from Q1-2026.
HTMLTrue J-curve from the funder's perspective: capital deployed as outflows, fee share as inflows. Shows −$10.8M peak drawdown, Q1-2027 breakeven, and +$19.5M net profit (2.61× MOIC).
HTML Funder ReadySide-by-side donuts showing share of acquisition spend and share of projected settlement revenue by campaign. Highlights over- and under-returning campaigns.
HTMLHorizontal bullet chart comparing each campaign's net MOIC to the 2.5× portfolio target. Color-coded pass/watch/fail.
HTML Funder ReadyBullet chart comparing estimated annualized IRR per campaign to the 18% hurdle rate. Essential for funder return presentations.
HTML Funder ReadyPer-campaign head-to-head: select any campaign and compare every marketer's early fallout grade, cost per settling case, signed volume, and total spend side-by-side.
Interactive OpsCost vs. early fallout scatter with bubble = volume. Color-coded into 4 quadrants: Champions, Quality Risk, Premium Specialists, Underperformers.
HTML OpsRange bar chart showing each source's best and worst batch early fallout rates. Wide range = inconsistent quality. Narrow = reliable.
HTML Ops3-layer Sankey: each marketing source flows into its campaign(s), which flow into settling vs. lost outcomes. Width = signed case volume. Reveals MS1's portfolio dominance and MS7's outsized fallout at a glance.
HTML OpsHeat matrix showing early fallout rate for every source–campaign combination. Dark = low fallout (good). Light = high fallout (bad).
HTML InteractiveHeat matrix showing net ROI for every source–campaign combination. Reveals which marketer–campaign pairings generate the strongest returns.
HTML Interactive5-axis radar comparing sources on Cost Efficiency, Case Quality, Consistency, Volume, and Versatility. Select and compare any sources interactively.
HTML InteractiveGrouped bar comparing the top and worst performing marketing source in each campaign by net ROI. Shows how much source selection matters per campaign type.
HTMLHierarchical treemap showing capital deployed by Campaign → Source. Tile size = spend. Color = relative ROI.
HTML InteractiveDual horizontal bar chart: late fallout rate and absolute cases lost per handling firm. Includes portfolio average reference and assessment grades.
HTML OpsBubble scatter: X = cases referred, Y = late fallout rate, bubble = absolute cases lost. Flags firms that struggle to retain cases at scale.
HTML Ops