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Excel Dashboard Templates 33

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Muthana Jallad

The marketing dashboard shows that the total leads for the month were 99,907, exceeding the goal of 63,500. Leads from web visits accounted for 74,148 leads. All lead sources except for Plus exceeded their monthly goals. Direct traffic was the highest source of traffic for the year, contributing over 222,000 visits in January alone.

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Excel Dashboard Templates 33

Uploaded by

Muthana Jallad
59 views7 pages
The marketing dashboard shows that the total leads for the month were 99,907, exceeding the goal of 63,500. Leads from web visits accounted for 74,148 leads. All lead sources except for Plus exceeded their monthly goals. Direct traffic was the highest source of traffic for the year, contributing over 222,000 visits in January alone.

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excel dashboard templates 33

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The marketing dashboard shows that the total leads for the month were 99,907, exceeding the goal of 63,500. Leads from web visits accounted for 74,148 leads. All lead sources except for Plus exceeded their monthly goals. Direct traffic was the highest source of traffic for the year, contributing over 222,000 visits in January alone.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
59 views7 pages

Excel Dashboard Templates 33

Uploaded by

Muthana Jallad
The marketing dashboard shows that the total leads for the month were 99,907, exceeding the goal of 63,500. Leads from web visits accounted for 74,148 leads. All lead sources except for Plus exceeded their monthly goals. Direct traffic was the highest source of traffic for the year, contributing over 222,000 visits in January alone.

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MARKETING DASHBOARD

6,000
TOTAL LEADS THIS MONTH

5,000

99,907 4,000

GOAL 63,500 3,000

% OF GOAL 2,000

1,000

157%
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

LEADS PER SOURCE THIS MONTH

WE B VI S I T 74,148

CAPT U R E D L E AD 9,193

AC T I O N A B L E L E AD 6,187

S AL E ACCE PT E D 5,372

OPP 3,491

PL U S 1,516

0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000

TRAFFIC PER SOURCE THIS YEAR

DIRECT SEARCH REFERAL


300,000

250,000

200,000

150,000

100,000

50,000

0
JA N FE B MAR APR MAY JUN JU L A UG SE P O CT NOV DEC
MARKETING DASHBOARD DATA
LEADS OVER 30 DAYS
LEAD SOURCE
DATE SALE ACTIONABLE
PLUS OPP
ACCEPTED LEAD
1 1 35 357 404
2 52 191 214 57
3 76 131 208 288
4 85 29 198 200
5 4 184 155 109
6 63 143 213 212
7 34 52 146 26
8 34 14 14 162
9 33 145 99 159
10 61 96 166 150
11 27 178 230 146
12 24 187 136 216
13 105 25 161 374
14 28 110 226 407
15 16 152 351 32
16 2 217 14 273
17 80 194 201 393
18 47 199 109 95
19 108 109 335 174
20 82 42 105 69
21 102 14 43 176
22 68 31 246 288
23 83 191 312 86
24 38 215 65 211
25 64 139 244 400
26 71 195 64 8
27 27 20 118 420
28 14 3 258 409
29 17 82 37 42
30 70 168 347 201

TOTAL LEADS BY SOURCE


SALE ACTIONABLE
PLUS OPP
ACCEPTED LEAD
TOTAL 1,516 3,491 5,372 6,187

GOAL 2,000 3,000 4,000 5,000

% OF 75.8% 116.4% 134.3% 123.7%


GOAL
S
E
CAPTURED TOTAL LEADS BY
WEB VISIT
LEAD DATE
366 3,974 1 5,137 SOURCE JAN
3 4,412 2 4,929 DIRECT 222,006
265 1,965 3 2,933 SEARCH 47,216
344 3,235 4 4,091 REFERAL 19,193
290 2,288 5 3,030
184 584 6 1,399
518 2,244 7 3,020
110 2,464 8 2,798
222 724 9 1,382
424 2,251 10 3,148
425 1,301 11 2,307
365 3,189 12 4,117
482 2,591 13 3,738
142 4,255 14 5,168
437 669 15 1,657
253 1,614 16 2,373
322 2,558 17 3,748
386 2,898 18 3,734
279 1,572 19 2,577
512 2,219 20 3,029
157 1,041 21 1,533
515 3,829 22 4,977
248 2,347 23 3,267
107 4,397 24 5,033
436 2,549 25 3,832
49 4,273 26 4,660
490 1,304 27 2,379
62 3,793 28 4,539
346 2,757 29 3,281
454 851 30 2,091

TOTAL 99,907
OURCE GOAL 63,500
CAPTURED
WEB VISIT
LEAD
9,193 74,148

7,500 42,000

122.6% 176.5%
TRAFFIC SOURCE BY MONTH

FEB MAR APR MAY JUN JUL AUG


180,009 99,998 215,030 195,262 272,260 128,123 163,950
244,714 246,549 235,062 162,881 96,528 29,235 25,934
32,086 93,117 45,862 62,853 55,513 22,945 15,084
SEP OCT NOV DEC
213,914 180,191 111,890 260,495
233,397 78,479 184,799 248,215
45,347 57,736 20,142 45,284

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