Monthly Marketing Campaign Conversion Funnel Analysis

Comprehensive analysis of marketing funnel performance across channels, focusing on conversion rates, channel efficiency, and spend optimization opportunities

Report Objective

Track and analyze marketing campaign performance through the conversion funnel, evaluating channel effectiveness, spend efficiency, and identifying optimization opportunities to improve overall marketing ROI.

Funnel Performance Overview

Analysis of conversion rates through key funnel stages from visitors to SQLs

Questions to Consider:

Apr 2024May 2024Jun 2024month4.8%4.9%5.0%5.1%5.2%5.3%visitor_to_lead_ratevisitor_to_lead_rateHow is our overall funnel conversion trending?Month-over-month progression through key funnel stages shows current conversion patterns
  • What is the trend in visitor-to-lead conversion rate?

  • Are there any seasonal patterns in conversion performance?

  • How does current performance compare to our targets?

Channel Effectiveness

Evaluation of marketing channel performance and cost efficiency

Questions to Consider:

  • Which channels have the lowest cost per conversion?

  • How does channel efficiency compare to previous months?

  • Where should we adjust our budget allocation?

Paid SearchOrganic SearchSocial MediaEmailDisplayDirectchannel$0.00$200.00$400.00$600.00$800.00$1,000.00$1,200.00sum(cost_per_conversion)sum(cost_per_conversion)Which marketing channels deliver the most efficient conversions?Cost per conversion varies significantly across channels

Paid SearchOrganic SearchSocial MediaEmailDisplayDirectchannel$0$100,000$200,000$300,000$400,000sum(spend)sum(spend)How is marketing spend distributed across channels?Monthly marketing spend allocation shows channel focus
  • How is our budget currently allocated?

  • Are we over/under-investing in any channels?

  • What adjustments should we make based on conversion efficiency?

Areas for Further Investigation