Monthly Customer Acquisition Report

Track and analyze customer acquisition performance metrics including traffic sources, conversion rates, costs, and first purchase behavior to optimize marketing effectiveness and customer acquisition strategy.

Report Objective

Monitor and evaluate monthly customer acquisition performance across all marketing channels, analyzing key metrics such as visitor traffic, conversion rates, acquisition costs, and initial purchase behavior to optimize marketing spend and improve acquisition efficiency.

Traffic and Conversion Performance

Review of website traffic volumes and conversion rates over time

Questions to Consider:

Feb 2024Mar 2024Apr 2024report_date100K200K300Ktotal_visitors vs. conversion_rateHow are Monthly Visitor Traffic and Conversion Rates Trending?Website traffic shows steady growth while conversion rates remain stable
  • What is the month-over-month growth rate in traffic?

  • How does conversion rate correlate with traffic volume?

  • Are there any significant deviations from the trend?

Channel Performance and CAC Analysis

Analysis of customer acquisition by marketing channel and associated costs

Questions to Consider:

  • Which channels are the top performers for customer acquisition?

  • How balanced is our channel mix?

  • Are there underperforming channels that need attention?

Paid SearchOrganic SearchSocialEmailDirectReferralchannel010,00020,00030,00040,000sum(new_customers)How Many New Customers are Acquired by Channel?Paid Search and Organic Search lead customer acquisition volume

Paid SearchOrganic SearchSocialEmailDirectReferralchannel$0.00$200.00$400.00sum(channel_cac)How do Customer Acquisition Costs Vary by Channel?Channel CAC varies significantly with email showing lowest acquisition cost
  • Which channels have the most efficient CAC?

  • How does channel CAC compare to overall target CAC?

  • Are there opportunities to optimize high-cost channels?

First Purchase Behavior

Evaluation of new customer first purchase metrics

Questions to Consider:

  • How is average first order value trending over time?

  • Is there a relationship between conversion time and order value?

  • What factors might be influencing changes in first purchase behavior?

Feb 2024Mar 2024Apr 2024report_date$20.00$40.00$60.00avg_first_order_value vs. first_purchase_conversion_timeWhat are the Trends in First Purchase Behavior?Average first order value shows positive trend while conversion time remains stable

Areas for Additional Analysis