Monthly Home Furnishings E-commerce Performance Report

Track and analyze digital channel performance for home furnishings e-commerce operations, focusing on revenue generation, marketing channel effectiveness, and product category performance to optimize online sales and customer experience.

Report Objective

Monitor and evaluate the performance of our home furnishings e-commerce operations across key digital channels, identifying trends in revenue, conversion rates, and category performance to optimize digital marketing spend and improve online shopping experience.

Overall E-commerce Performance

Analysis of top-line revenue metrics and conversion rates

Questions to Consider:

Apr 2024May 2024Jun 2024month$500,000$1,000,000$1,500,000revenue vs. conversion_raterevenueconversion_rateHow is Overall E-commerce Performance Trending?Monthly revenue and order volume trends with conversion rate overlay
  • What is the month-over-month growth rate in revenue and orders?

  • How does conversion rate correlate with revenue performance?

  • Are there any seasonal patterns emerging in the data?

Digital Channel Performance

Evaluation of traffic and revenue by marketing channel

Questions to Consider:

  • Which channels show the highest revenue contribution?

  • How does revenue per visit vary across channels?

  • Are there opportunities to optimize underperforming channels?

Organic SearchPaid SearchDirectEmailchannel$0$2,000,000$4,000,000sum(channel_revenue)sum(channel_revenue)Which Marketing Channels Drive the Most Value?Distribution of traffic and revenue across digital channels

Product Category Analysis

Review of category-level performance metrics

Questions to Consider:

Living RoomBedroomDining RoomHome OfficeDecorcategory$0$2,000,000$4,000,000$6,000,000sum(category_revenue)sum(category_revenue)How Do Different Product Categories Perform?Category revenue and conversion rate analysis
  • Which categories show the strongest conversion rates?

  • How does average order value vary by category?

  • Are there seasonal trends in category performance?

Areas for Additional Focus