Marketing
Campaign Reach
150,000
+12.3%
Leads Generated
3,200
+8.5%
Conversion Rate
25%
+2.1%
Acquisition Cost (CAC)
$120
-5.0%
Acquisition vs Cost
Funnel Analysis
Awareness
20,000
Consideration
10,500
Decision
5,200
Conversion
2,500
Ad Spend by Channel
Google Ads
$15,000
Facebook Ads
$12,000
Twitter X
$5,000
Tiktok Ads
$8,000
Bing Ads
$2,000
Ad Spend vs Revenue
$15,500
5%Ad Spend
$48,200
18%Revenue
Campaign by Email
$4,737.99
+12.3% year over year
85%