Monthly Digital Channel Performance Report

Track and analyze the department store's e-commerce performance across digital channels, focusing on revenue generation, customer behavior, and product category performance to optimize digital sales and customer experience.

Report Objective

Provide a comprehensive monthly analysis of our department store's e-commerce operations across digital channels, examining revenue trends, channel effectiveness, product category performance, and customer behavior metrics to guide strategic decisions and optimize digital sales performance.

Digital Channel Revenue Performance

Analysis of revenue trends and conversion rates across digital channels

Questions to Consider:

Mar 01Apr 01May 01month$0$2,000,000$4,000,000$6,000,000$8,000,000sum(revenue)Organic SearchPaid SearchDirectEmailSocialHow is Revenue Trending Across Digital Channels?Monthly revenue distribution shows varying performance across channels
  • Which channels are showing consistent growth?

  • Are there seasonal patterns in channel performance?

  • How is the channel mix evolving over time?

  • Which channels have the highest conversion rates?

  • What factors might be influencing conversion rate changes?

  • How do conversion rates correlate with revenue performance?

Mar 2024Apr 2024May 2024month2.5%2.6%2.7%2.8%2.9%3.0%sum(conversion_rate) vs. channelsum(conversion_rate)channelHow Do Conversion Rates Compare Across Channels?Channel conversion rates reveal effectiveness of digital marketing efforts

Product Category Analysis

Examination of sales volume and average order value by product category

Questions to Consider:

Mar 01Apr 01May 01month02,0004,0006,0008,000sum(sales_volume)Women's WearMen's WearHome GoodsElectronicsAccessoriesHow Are Product Categories Performing by Sales Volume?Monthly sales volume trends by product category
  • Which categories are showing the strongest growth?

  • Are there seasonal patterns in category performance?

  • How is the product mix changing over time?

  • Which categories have the highest average order value?

  • Are there opportunities to increase basket size?

  • How do promotional periods impact average order value?

Mar 2024Apr 2024May 2024month$80.00$100.00$120.00sum(average_order_value) vs. categorysum(average_order_value)categoryWhat is the Average Order Value Trend by Category?Monthly average order value analysis across product categories

Customer Behavior Metrics

Review of key customer behavior indicators

Questions to Consider:

Mar 2024Apr 2024May 2024month66.0%68.0%70.0%cart_abandonment_ratecart_abandonment_rateHow Are Key Customer Behavior Metrics Trending?Monthly trends in cart abandonment and repeat purchase rates
  • What factors are influencing cart abandonment rates?

  • How does repeat purchase rate correlate with overall performance?

  • What strategies could improve these metrics?