Monthly Marketing Performance Review

A comprehensive analysis of marketing performance metrics focusing on funnel effectiveness, channel performance, and marketing ROI to guide strategic decisions and optimize marketing investments.

Report Objective

Track and analyze key marketing performance indicators across the funnel, from channel effectiveness to lead qualification and ROI, to optimize marketing strategy and resource allocation.

Marketing Funnel Performance

Analysis of lead generation and qualification metrics

Questions to Consider:

Feb 2024Mar 2024Apr 2024month30.0%30.5%31.0%mql_conversion_rateHow is our Marketing Funnel Converting?Monthly lead volume and MQL conversion trends show funnel health
  • What is the month-over-month trend in conversion rates?

  • Are there any seasonal patterns in conversion performance?

  • How do conversion rates compare to our targets?

Channel Performance Analysis

Evaluation of traffic and conversion metrics by channel

Questions to Consider:

  • Which channels are driving the most traffic?

  • How has channel mix evolved over time?

  • Where should we focus our optimization efforts?

Organic SearchPaid SearchSocialEmailDirectchannel0100,000200,000300,000400,000500,000sum(visitors)How are Different Marketing Channels Performing?Channel performance comparison reveals effectiveness across sources

Marketing Investment Effectiveness

Assessment of marketing spend efficiency and ROI

Questions to Consider:

Feb 2024Mar 2024Apr 2024month3.23.43.6roiWhat is our Marketing ROI Trend?Monthly marketing spend and return on investment analysis
  • How is our ROI trending month-over-month?

  • What is driving changes in marketing efficiency?

  • Are we meeting our ROI targets?