Marketing attribution didn't exist. $40K/month across Google Ads, Facebook, print, and radio with no tracking of which channels drove showroom visits, test drives, or purchases. Budget allocation was based on "we've always done it this way"
Sales funnel was invisible. The business knew how many vehicles were sold but not how many inquiries, test drives, or quotes preceded each sale. Conversion rates at each stage were unknown. Sales team performance was measured only by final sales numbers
Customer acquisition cost was a rough estimate: total marketing spend divided by total sales. No per-channel, per-location, or per-vehicle-category breakdown. The business couldn't tell if a $500 Google Ad spend generated $50K in sales or $0
Inventory-to-demand matching was reactive. Popular models sold out while slow movers sat on the lot for months. No data connecting customer inquiries to inventory decisions. Purchasing was based on manufacturer allocations and dealer intuition
Customer lifetime value was unmeasured. Repeat buyers, service revenue, referrals, and trade-in patterns were not tracked. The business treated every customer as a one-time transaction
Reporting was a monthly PowerPoint compiled by the finance team over 3 days, combining data from the DMS (dealer management system), Google Analytics, and manual sales logs. Numbers were frequently inconsistent between sources