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Sankey Chart
Fiscal YearLead SourceOpportunity TypeStage# OppsAmount
2012OtherExisting Customer - DowngradeClosed Won1465000
Phone InquiryExisting Customer - UpgradeClosed Lost1380000
Closed Won178000
WebExisting Customer - DowngradeClosed Lost1217000
Existing Customer - UpgradeClosed Lost1124000
2013OtherExisting Customer - DowngradeClosed Lost7120499000
Closed Won215467000
Existing Customer - ReplacementClosed Lost7118781000
Closed Won288032000
Existing Customer - UpgradeClosed Lost5314992000
Closed Won205795000
New CustomerClosed Lost6919111000
Closed Won133991000
Partner ReferralExisting Customer - DowngradeClosed Lost6720931000
Closed Won247483000
Existing Customer - ReplacementClosed Lost7318746000
Closed Won257082000
Existing Customer - UpgradeClosed Lost6015762000
Closed Won165219000
New CustomerClosed Lost5516782000
Closed Won173729000
Phone InquiryExisting Customer - DowngradeClosed Lost7119065000
Closed Won256740000
Existing Customer - ReplacementClosed Lost5513267000
Closed Won278255000
Existing Customer - UpgradeClosed Lost7322479000
Closed Won235854000
New CustomerClosed Lost6620717000
Closed Won236962000
Purchased ListExisting Customer - DowngradeClosed Lost5514313000
Closed Won185426000
Existing Customer - ReplacementClosed Lost5718659000
Closed Won122721000
Existing Customer - UpgradeClosed Lost6416883000
Closed Won205321000
New CustomerClosed Lost6721797000
Closed Won174715000
WebExisting Customer - DowngradeClosed Lost7524625000
Closed Won185004000
Existing Customer - ReplacementClosed Lost7220274000
Closed Won226811000
Existing Customer - UpgradeClosed Lost5915060000
Closed Won194921000
New CustomerClosed Lost5714953000
Closed Won185643000
2014DirectExisting BusinessClosed Lost6211710183
Closed Won183905680
Proposal/Price Quote3570000
Prospecting61480000
New BusinessClosed Lost7317000496
Closed Won234305791
Negotiation/Review1120000
Prospecting2310000
External ReferralExisting BusinessClosed Lost7816048355
Closed Won163038000
Negotiation/Review2520000
Proposal/Price Quote3500000
Prospecting1130000
New BusinessClosed Lost7113403274
Closed Won173038191
Proposal/Price Quote41180000
Prospecting3650000
OtherExisting BusinessClosed Lost8415482757
Closed Won162849075
Negotiation/Review3630000
Proposal/Price Quote1130000
Prospecting4800000
Existing Customer - DowngradeClosed Lost366775542
Closed Won284512259
Existing Customer - ReplacementClosed Lost458040997
Closed Won224605139
Existing Customer - UpgradeClosed Lost6211751787
Closed Won245066575
New BusinessClosed Lost5911402486
Closed Won244955012
Negotiation/Review1310000
Proposal/Price Quote1250000
Prospecting61190000
New CustomerClosed Lost4710245408
Closed Won254919910
PartnerExisting BusinessClosed Lost6813682939
Closed Won152874010
Negotiation/Review2450000
Proposal/Price Quote1190000
Prospecting4480000
New BusinessClosed Lost7816757640
Closed Won182540074
Negotiation/Review3420000
Proposal/Price Quote3670000
Prospecting51350000
Partner ReferralExisting Customer - DowngradeClosed Lost236396666
Closed Won265120720
Existing Customer - ReplacementClosed Lost428220261
Closed Won214006333
Existing Customer - UpgradeClosed Lost468273279
Closed Won295594958
New CustomerClosed Lost5911849632
Closed Won244397013
Phone InquiryExisting Customer - DowngradeClosed Lost5810227699
Closed Won264950271
Existing Customer - ReplacementClosed Lost447410513
Closed Won266246206
Existing Customer - UpgradeClosed Lost6111637318
Closed Won274882700
New CustomerClosed Lost489389261
Closed Won193006621
Public RelationsExisting BusinessClosed Lost7114554827
Closed Won203616101
Negotiation/Review1250000
Prospecting51220000
New BusinessClosed Lost5912596375
Closed Won142706908
Negotiation/Review1180000
Proposal/Price Quote1240000
Prospecting4800000
Qualification1130000
Purchased ListExisting Customer - DowngradeClosed Lost5510692037
Closed Won334787420
Existing Customer - ReplacementClosed Lost489554309
Closed Won296846205
Existing Customer - UpgradeClosed Lost469810668
Closed Won274910154
New CustomerClosed Lost398449000
Closed Won172644379
Seminar - InternalExisting BusinessClosed Lost7514258361
Closed Won122594649
Proposal/Price Quote3850000
Prospecting5890000
Qualification1180000
New BusinessClosed Lost7515028503
Closed Won243834165
Negotiation/Review2230000
Prospecting61000000
Seminar - PartnerExisting BusinessClosed Lost6411385913
Closed Won153159828
Negotiation/Review1150000
Proposal/Price Quote2340000
Prospecting101650000
New BusinessClosed Lost8416026138
Closed Won163175988
Negotiation/Review10
Prospecting71300000
Trade ShowExisting BusinessClosed Lost7615271571
Closed Won203672346
Negotiation/Review2360000
Proposal/Price Quote1240000
Prospecting2530000
Qualification170000
New BusinessClosed Lost7514804103
Closed Won294566448
Negotiation/Review10
Proposal/Price Quote2140000
Prospecting61270000
WebExisting BusinessClosed Lost9721756735
Closed Won203511259
Negotiation/Review2470000
Proposal/Price Quote51160000
Prospecting5780000
Qualification1270000
Existing Customer - DowngradeClosed Lost437438279
Closed Won285720117
Existing Customer - ReplacementClosed Lost4710416624
Closed Won335794711
Existing Customer - UpgradeClosed Lost437078902
Closed Won255075522
New BusinessClosed Lost7313263617
Closed Won225410395
Negotiation/Review3860000
Proposal/Price Quote2320000
Prospecting41030000
New CustomerClosed Lost548652200
Closed Won223563018
Word of mouthExisting BusinessClosed Lost7814793769
Closed Won213833595
Negotiation/Review2410000
Proposal/Price Quote2340000
Prospecting3560000
New BusinessClosed Lost7715181935
Closed Won132620950
Proposal/Price Quote61730000
Prospecting71290000
Qualification1190000
2015DirectExisting BusinessClosed Lost285730000
Closed Won3760000
Negotiation/Review2380000
Proposal/Price Quote2320000
Prospecting61680000
New BusinessClosed Lost276480000
Closed Won2310000
Proposal/Price Quote2310000
Prospecting51210000
Qualification1350000
External ReferralExisting BusinessClosed Lost10422440000
Closed Won112320000
Negotiation/Review1100000
Proposal/Price Quote71530000
Prospecting173790000
Qualification1260000
New BusinessClosed Lost9619090000
Closed Won122500000
Negotiation/Review51090000
Proposal/Price Quote2550000
Prospecting213570000
OtherExisting BusinessClosed Lost11522810000
Closed Won71400000
Negotiation/Review5700000
Proposal/Price Quote81900000
Prospecting142740000
Existing Customer - DowngradeClosed Lost3910522000
Closed Won92781000
Existing Customer - ReplacementClosed Lost4310401000
Closed Won163705000
Existing Customer - UpgradeClosed Lost6816269000
Closed Won173987000
New BusinessClosed Lost11623790000
Closed Won81640000
Negotiation/Review4950000
Proposal/Price Quote3360000
Prospecting122920000
New CustomerClosed Lost389187000
Closed Won142513000
PartnerExisting BusinessClosed Lost11925500000
Closed Won71800000
Negotiation/Review4780000
Proposal/Price Quote1330000
Prospecting153050000
Qualification1280000
New BusinessClosed Lost11823910000
Closed Won4600000
Negotiation/Review5900000
Proposal/Price Quote61120000
Prospecting173180000
Qualification1230000
Partner ReferralExisting Customer - DowngradeClosed Lost4110216000
Closed Won71602000
Existing Customer - ReplacementClosed Lost5814177000
Closed Won204629000
Existing Customer - UpgradeClosed Lost4911795000
Closed Won194420000
New CustomerClosed Lost419693000
Closed Won194472000
Phone InquiryExisting Customer - DowngradeClosed Lost5012877000
Closed Won92054000
Existing Customer - ReplacementClosed Lost459900000
Closed Won122907000
Existing Customer - UpgradeClosed Lost5415294000
Closed Won82369000
New CustomerClosed Lost307009000
Closed Won122939000
Public RelationsExisting BusinessClosed Lost10220410000
Closed Won5830000
Negotiation/Review51080000
Proposal/Price Quote122630000
Prospecting204620000
New BusinessClosed Lost10521790000
Closed Won51190000
Negotiation/Review2260000
Proposal/Price Quote3480000
Prospecting112240000
Qualification2540000
Purchased ListExisting Customer - DowngradeClosed Lost4511383000
Closed Won184423000
Existing Customer - ReplacementClosed Lost4110770000
Closed Won184031000
Existing Customer - UpgradeClosed Lost369898000
Closed Won142748000
New CustomerClosed Lost5212531000
Closed Won143327000
Seminar - InternalExisting BusinessClosed Lost10520790000
Closed Won91970000
Negotiation/Review3430000
Proposal/Price Quote51120000
Prospecting132680000
Qualification1130000
New BusinessClosed Lost10622020000
Closed Won4790000
Negotiation/Review51080000
Proposal/Price Quote4700000
Prospecting122660000
Seminar - PartnerExisting BusinessClosed Lost11724110000
Closed Won81060000
Negotiation/Review3490000
Proposal/Price Quote61240000
Prospecting142870000
Qualification1140000
New BusinessClosed Lost10922560000
Closed Won101750000
Negotiation/Review92220000
Proposal/Price Quote71720000
Prospecting163510000
Qualification1210000
Trade ShowExisting BusinessClosed Lost11222710000
Closed Won92210000
Negotiation/Review3580000
Proposal/Price Quote71550000
Prospecting173330000
Qualification1140000
New BusinessClosed Lost8316530000
Closed Won111960000
Negotiation/Review3380000
Proposal/Price Quote4640000
Prospecting173040000
WebExisting BusinessClosed Lost12024720000
Closed Won132780000
Negotiation/Review1180000
Proposal/Price Quote4750000
Prospecting142790000
Qualification2550000
Existing Customer - DowngradeClosed Lost429939000
Closed Won102620000
Existing Customer - ReplacementClosed Lost4211220000
Closed Won213716000
Existing Customer - UpgradeClosed Lost368357000
Closed Won81812000
New BusinessClosed Lost9820290000
Closed Won4530000
Negotiation/Review4650000
Proposal/Price Quote61100000
Prospecting204250000
Qualification1330000
New CustomerClosed Lost4410834000
Closed Won143352000
Word of mouthExisting BusinessClosed Lost11022050000
Closed Won133090000
Negotiation/Review2340000
Proposal/Price Quote4650000
Prospecting122340000
New BusinessClosed Lost10120120000
Closed Won71770000
Negotiation/Review3510000
Proposal/Price Quote71820000
Prospecting81840000