Monthly Marketing Campaign ROI Analysis

Track and analyze marketing campaign performance across channels, focusing on ROI, revenue generation, and cost efficiency to optimize marketing spend and improve campaign effectiveness.

Report Objective

Monitor and evaluate the return on investment (ROI) across marketing channels on a monthly basis, identifying trends in performance, spend efficiency, and revenue generation to inform strategic budget allocation and campaign optimization decisions.

Channel ROI Performance

Bar chart comparing ROI across channels with month-over-month comparison

Questions to Consider:

Paid SearchSocialDisplayEmailContentAffiliatechannel0.0%1000.0%2000.0%3000.0%4000.0%sum(roi)sum(roi)How Does ROI Compare Across Marketing Channels?Channel ROI comparison reveals significant performance variations
  • Which channels consistently outperform the average ROI?

  • Are there channels showing concerning ROI trends?

  • How does channel ROI align with business objectives?

  • Which channels show the most stability in ROI?

  • Are there seasonal patterns in channel performance?

  • How have recent optimization efforts impacted ROI?

Mar 2024Apr 2024May 2024month200.0%220.0%240.0%260.0%sum(roi) vs. channelsum(roi)channelHow Has Channel ROI Trended Over Time?Monthly ROI trends show varying performance patterns

Revenue and Spend Analysis

Line chart tracking revenue and spend trends by channel

Questions to Consider:

Mar 2024Apr 2024May 2024month$200,000$250,000$300,000sum(revenue) vs. channelsum(revenue)channelHow Are Revenue and Spend Trends Correlated?Analysis of revenue generation efficiency by channel
  • How does revenue growth compare to spend increases?

  • Which channels show the strongest revenue momentum?

  • Are there opportunities to optimize spend allocation?

Conversion Performance

Scatter plot examining conversion rates and cost per acquisition

Questions to Consider:

  • Which channels demonstrate the best conversion efficiency?

  • How does CPA vary with conversion volume?

  • Are there clear efficiency clusters by channel?

1,0001,2001,4001,600sum(conversions)$140$160$180$200sum(cpa)Paid SearchSocialDisplayEmailContentAffiliateHow Do Conversion Rates Impact Cost per Acquisition?Channel efficiency analysis based on conversion metrics