Monthly pacing · live from the tracker

Performance at a Glance

As of

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Year

YTD gross revenue

Attainment vs annual goal

$0 of $0 goal

attained$0 to go

YTD net revenue

Attainment vs annual goal

$0 of $0 goal

attained$0 to go

YTD spend

Grand total, year to date

Blended Gross ROAS —

Σ Gross ÷ Σ All Spend

of annual budget—

Gross pacing

MTD actual vs this month's forecast

$0 of $0 forecast

on-pace by day—

Net pacing

MTD actual vs this month's forecast

$0 of $0 forecast

on-pace by day—

MTD spend to budget

Pacing against this month's plan

$0 of $0 budget

spent—

Pick a day Figures roll up cumulatively through the day you choose

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SunMonTueWedThuFriSat

Budget basis: — · Goal: sum of monthly revenue forecast — ·

Trend

Overall AOV

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Σ Gross sales ÷ Σ Orders

Net-to-Gross ratio

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Σ Net sales ÷ Σ Gross sales

Net MER

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Σ Net sales ÷ Σ DTC Spend

Week by week Weekly total + change vs the prior week

Performance at a Glance

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