Marketing Dashboard

Track campaign performance, budget allocation, audience funnel, and ROAS in real time.

4%

24

Active Campaigns

14.2%

2.4M

Total Reach

2.1%

8.4%

Engagement Rate

0.6pt

4.2x

Avg ROAS

Social

Summer Launch 2024

Live · syncing every 5 min

Budget$32.4K / $48K

68% spent

ROAS

4.8x

37%
Search

Black Friday Teaser

Live · syncing every 5 min

Budget$18.9K / $32K

59% spent

ROAS

5.2x

49%
Video

Brand Awareness Q4

Live · syncing every 5 min

Budget$41.2K / $56K

74% spent

ROAS

3.4x

-3%

Campaign Performance

Impressions, engagements & conversions (12 weeks, in K)

Budget Allocation

Spend by channel — $268K total

$268KTotal Spend
Social38%
Search24%
Display18%
Email12%
Video8%

Campaign Funnel

Audience journey from awareness to retention

Awareness
548,000100%
39.8%conversion from Awareness
Interest
218,00039.8%
38.6%conversion from Interest
Consideration
84,20015.4%
34.0%conversion from Consideration
Conversion
28,6005.2%
43.4%conversion from Conversion
Retention
12,4002.3%
Overall funnel conversion: 5.2% Target: 6.5% — 80% attained

Top Campaigns

All active and recently completed campaigns

CampaignChannelBudgetSpentConversionsROASStatus
C1Summer Launch 2024
Social$48K$32.4K1,2484.8xActive
C2Black Friday Teaser
Search$32K$18.9K9805.2xActive
C3Brand Awareness Q4
Video$56K$41.2K7203.4xActive
C4Email Drip — Onboarding
Email$12K$9.2K6426.1xPaused
C5Display Retargeting
Display$24K$18.4K4122.8xActive
C6Influencer Collab Series
Social$38K$38.0K1,0804.2xEnded
C7Holiday Gift Guide
Search$18K$12.4K5283.8xActive

Audience Demographics

Age distribution of reached users

18-2422%
25-3438%
35-4424%
45-5411%
55+5%
Top segment: 25-34 (38%) Highest LTV: 35-44

Channel Mix

38%

$102K

Social

24%

$64K

Search

18%

$48K

Display

12%

$32K

Email

8%

$22K

Video

0%

$0K

Other

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