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.
KPI 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 ReadyCost 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 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