Real-time SLA compliance, cost efficiency, and partner performance for Vortex Revenue SaaS — tracking 3 agencies + in-house pod across $680K quarterly ad spend
| Partner | Type | SLA Score | Pacing | Reporting | Creative TAT | CPA | Spend |
|---|---|---|---|---|---|---|---|
| In-House Pod | Internal | 94% | 98% | 18h | 2.1d | $290 | $142K |
| Agency A (Meta) | External | 91% | 95% | 22h | 3.4d | $354 | $238K |
| Agency B (Google) | External | 78% | 88% | 52h | 4.2d | $398 | $186K |
| Agency C (LinkedIn) | External | 89% | 92% | 28h | 3.8d | $410 | $114K |
| Partner | Agency Reported | Platform Actual | Variance |
|---|---|---|---|
| Agency A | $238,120 | $236,890 | -$1,230 |
| Agency B | $186,450 | $200,620 | +$14,170 |
| Agency C | $114,380 | $112,950 | -$1,430 |
| Total | $538,950 | $550,460 | +$11,510 |