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REVENUE                 September, 2010
OFFERING                             New           Run           YTD             FY

Social Media                     $      -     $          -   $       350             350
Email                            $      -     $          -   $   270,000         119,000
Database                         $      -     $          -   $       -               -
WCM                              $      -     $          -   $       -               650
TOTAL                            $      -     $          -   $   270,350     $   120,000


FUNNEL
Tracking of unique individuals
                                     MTD          MTD-1          ∆               YTD
Suspects                              7,485           -              7,485         7,485   Anonymous visitors            (Web Activity)
Prospects                               110           -                110           110   Form completers               (Lead Capture)
Registrants                              87           -                 87            87   FreeView sign-ups             (Lead Capture)
Users                                    18           -                 18            18   Demonstrated FreeView usage   (done by hand - review the usage report)
Customers                                 1           -                  1             1   Paying Customers              (done by hand - check email)


FORECAST
Weighting of funnel
                                   MTD            MTD-1          ∆               FY
Suspects                         $    -       $       -      $       -       $       250
Prospects                        $    -       $       -      $       -       $       750
Registrants                      $    350     $       -      $       350     $     1,850
Users                            $    650     $       -      $       650     $     2,900
Customers                        $ 29,000     $       -      $    29,000     $   122,750
TOTAL                            $ 30,000     $       -      $    30,000     $   127,500
BUZZ ACTIVITY September, 2010
Total of impressions - page views + social views + mentions + clicks + sends



BRAND TOTAL                                            MTD                 MTD-1       ∆       YTD

Views                                                                                                0   (Website Activity) + (Social Network Views)
Clicks                                                                                               0   (Internet Campaigns or Bit.ly)
Emails                                                                                               0   (Sends)
Mentions                                                                                             0   (SMM)
Total                                                              0               0       0         0


CHANNEL                                                MTD                 MTD-1       ∆       YTD

Alterian.com                                                                                         0 (Web Activity)
EngagingTimes.com
Slideshare                                                                                           0   (Views + IC)
LinkedIn                                                                                             0   (Views? + IC)
Twitter                                                                                              0   (Re-tweets? + IC)
YouTube                                                                                              0   (Views + IC)


CAMPAIGN                                               MTD                 MTD-1       ∆       YTD

LittleBooks                                                                                          0 (IC + LP)
ROI Series                                                                                           0 (IC + LP)
INBOUND                                      September, 2010


LINKS                                                              MTD                MTD-1               ∆        YTD         (top 10 MTD)
Tracks the static links, grouped by domain, of inbound UGC
TheMarketingMojo.com                                                         3                    5           -2          8 (reporting > web analytics)
TOTAL                                                                        3                                            8


REFERRERS                                                          MTD                MTD-1               ∆        YTD         (top 10 MTD)
Referrers tracks organic traffic from inbound UGC grouped by domain (how many times links were clicked)
TheMarketingMojo.com                                                        17                  25            -8         42 (CAN WE GET THIS?)
TOTAL                                                                       17                                           42


KEYWORDS                                                           MTD                MTD-1               ∆        YTD         (top 10 MTD)

alterian                                                                  188
alterian sm2                                                               43
sm2                                                                        34
astrazeneca                                                                11
techrigy                                                                   10
alterian roi series                                                         8
astrazeneca logo                                                            8
alterian plc                                                                8
content management system                                                   7
alterian partners support development agency                                6
content management system software                                          6
techrigy sm2                                                                6
social media marketing                                                      6
aztraceneca                                                                 5
alterian cms                                                                5                                 5           0    (reporting > web analytics)
alterian free download                                                      5                                 5           0    (reporting > web analytics)
.net cms                                                                    5                                 5           0    (reporting > web analytics)
site:www.alterian.com annual report                                         4                                 4           0    (could we fold #hashtags into this?)
alteriam social media webinars                                              4                                 4           0
TOTAL                                                                     369                                             0


MENTIONS
twitter                                                                    78                                 78         78 (ice rocket, social mention, SM2) (grouped by domain)
youtube                                                                    50                                 50         50
google_blog                                                                50                                 50         50
identica                                                                   41                                 41         41
plurk                                                                      30                                 30         30
flickr                                                                     20                                 20         20
wikio                                                                      20                                 20         20
boardreader                                                                20                                 20         20
facebook                                                                   18                                 18         18
google_video                                                               10                                 10         10
ask                                                                        10                                 10         10
photobucket                                                                10                                 10         10
wordpress                                                                  10                                 10         10
Yahoo News                                                                 10                                 10         10
pixsy                                                                      10                                 10         10
truveo                                                                     10                                 10         10
youare                                                                      9                                  9          9
bing                                                                        8                                  8          8
google_news                                                                 8
picasaweb                                                                   6
myspace                                                                     6
prweb                                                                       4
blip                                                                        3
yahoo                                                                       2
clipmarks                                                                   1
netvibes                                                                    1
TOTAL                                                                     414                                            414
LEADS                           September, 2010
Raw count of new leads by life stage, and a breakdown of all impressinos in those groups by channel and campaign



LEADS                                            MTD             MTD-1                    ∆                   YTD

Registered                                           111                  -                    111                  111
Qualified                                             18                  -                     18                   18
Closed                                                 1                  -                      1                    1


CLOSED
CHANNEL                                          MTD             MTD-1                    ∆                   YTD
Alterian.com                                        15                -                          15                 -
EngagingTimes.com                                    3                -                           3                 -
LinkedIn                                           -                  -                         -                   -
Twitter                                              2                -                           2                 -
YouTube                                            -                  -                         -                   -
CAMPAIGN
LittleBooks                                               1               -                         1               -
ROI Series                                            -                   -                     -                   -


QUALIFIED
CHANNEL                                          MTD             MTD-1                    ∆                   YTD
Alterian.com                                        25                -                          25                 -
EngagingTimes.com                                   10                -                          10                 -
LinkedIn                                             1                -                           1                 -
Twitter                                              5                -                           5                 -
YouTube                                              1                -                           1                 -
CAMPAIGN
LittleBooks                                               6               -                         6               -
ROI Series                                            -                   -                     -                   -


REGISTERED
CHANNEL                                          MTD             MTD-1                    ∆                   YTD
Alterian.com                                        20                -                          20                 -
EngagingTimes.com                                   25                -                          25                 -
LinkedIn                                             5                -                           5                 -
Twitter                                              5                -                           5                 -
YouTube                                              2                -                           2                 -
CAMPAIGN
LittleBooks                                               7               -                         7               -
ROI Series                                                3               -                         3               -
Anonymous visitors            (Web Activity)
Form completers               (Lead Capture)
FreeView sign-ups             (Lead Capture)
Demonstrated FreeView usage   (done by hand - review the usage report)
Paying Customers              (done by hand - check email)

FreeView sign-ups             (Lead Capture)
Demonstrated FreeView usage   (done by hand - review the usage report)




Anonymous visitors            (Web Activity)
Form completers               (Lead Capture)
FreeView sign-ups             (Lead Capture)
Demonstrated FreeView usage   (done by hand - review the usage report)
Paying Customers              (done by hand - check email)

FreeView sign-ups             (Lead Capture)
Demonstrated FreeView usage   (done by hand - review the usage report)




Anonymous visitors            (Web Activity)
Form completers               (Lead Capture)
FreeView sign-ups             (Lead Capture)
Demonstrated FreeView usage   (done by hand - review the usage report)
Paying Customers              (done by hand - check email)

FreeView sign-ups             (Lead Capture)
Demonstrated FreeView usage   (done by hand - review the usage report)

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Value Proposition canvas- Customer needs and pains
 

Marketing dashboard

  • 1. REVENUE September, 2010 OFFERING New Run YTD FY Social Media $ - $ - $ 350 350 Email $ - $ - $ 270,000 119,000 Database $ - $ - $ - - WCM $ - $ - $ - 650 TOTAL $ - $ - $ 270,350 $ 120,000 FUNNEL Tracking of unique individuals MTD MTD-1 ∆ YTD Suspects 7,485 - 7,485 7,485 Anonymous visitors (Web Activity) Prospects 110 - 110 110 Form completers (Lead Capture) Registrants 87 - 87 87 FreeView sign-ups (Lead Capture) Users 18 - 18 18 Demonstrated FreeView usage (done by hand - review the usage report) Customers 1 - 1 1 Paying Customers (done by hand - check email) FORECAST Weighting of funnel MTD MTD-1 ∆ FY Suspects $ - $ - $ - $ 250 Prospects $ - $ - $ - $ 750 Registrants $ 350 $ - $ 350 $ 1,850 Users $ 650 $ - $ 650 $ 2,900 Customers $ 29,000 $ - $ 29,000 $ 122,750 TOTAL $ 30,000 $ - $ 30,000 $ 127,500
  • 2. BUZZ ACTIVITY September, 2010 Total of impressions - page views + social views + mentions + clicks + sends BRAND TOTAL MTD MTD-1 ∆ YTD Views 0 (Website Activity) + (Social Network Views) Clicks 0 (Internet Campaigns or Bit.ly) Emails 0 (Sends) Mentions 0 (SMM) Total 0 0 0 0 CHANNEL MTD MTD-1 ∆ YTD Alterian.com 0 (Web Activity) EngagingTimes.com Slideshare 0 (Views + IC) LinkedIn 0 (Views? + IC) Twitter 0 (Re-tweets? + IC) YouTube 0 (Views + IC) CAMPAIGN MTD MTD-1 ∆ YTD LittleBooks 0 (IC + LP) ROI Series 0 (IC + LP)
  • 3. INBOUND September, 2010 LINKS MTD MTD-1 ∆ YTD (top 10 MTD) Tracks the static links, grouped by domain, of inbound UGC TheMarketingMojo.com 3 5 -2 8 (reporting > web analytics) TOTAL 3 8 REFERRERS MTD MTD-1 ∆ YTD (top 10 MTD) Referrers tracks organic traffic from inbound UGC grouped by domain (how many times links were clicked) TheMarketingMojo.com 17 25 -8 42 (CAN WE GET THIS?) TOTAL 17 42 KEYWORDS MTD MTD-1 ∆ YTD (top 10 MTD) alterian 188 alterian sm2 43 sm2 34 astrazeneca 11 techrigy 10 alterian roi series 8 astrazeneca logo 8 alterian plc 8 content management system 7 alterian partners support development agency 6 content management system software 6 techrigy sm2 6 social media marketing 6 aztraceneca 5 alterian cms 5 5 0 (reporting > web analytics) alterian free download 5 5 0 (reporting > web analytics) .net cms 5 5 0 (reporting > web analytics) site:www.alterian.com annual report 4 4 0 (could we fold #hashtags into this?) alteriam social media webinars 4 4 0 TOTAL 369 0 MENTIONS twitter 78 78 78 (ice rocket, social mention, SM2) (grouped by domain) youtube 50 50 50 google_blog 50 50 50 identica 41 41 41 plurk 30 30 30 flickr 20 20 20 wikio 20 20 20 boardreader 20 20 20 facebook 18 18 18 google_video 10 10 10 ask 10 10 10 photobucket 10 10 10 wordpress 10 10 10 Yahoo News 10 10 10 pixsy 10 10 10 truveo 10 10 10 youare 9 9 9 bing 8 8 8 google_news 8 picasaweb 6 myspace 6 prweb 4 blip 3 yahoo 2 clipmarks 1 netvibes 1 TOTAL 414 414
  • 4. LEADS September, 2010 Raw count of new leads by life stage, and a breakdown of all impressinos in those groups by channel and campaign LEADS MTD MTD-1 ∆ YTD Registered 111 - 111 111 Qualified 18 - 18 18 Closed 1 - 1 1 CLOSED CHANNEL MTD MTD-1 ∆ YTD Alterian.com 15 - 15 - EngagingTimes.com 3 - 3 - LinkedIn - - - - Twitter 2 - 2 - YouTube - - - - CAMPAIGN LittleBooks 1 - 1 - ROI Series - - - - QUALIFIED CHANNEL MTD MTD-1 ∆ YTD Alterian.com 25 - 25 - EngagingTimes.com 10 - 10 - LinkedIn 1 - 1 - Twitter 5 - 5 - YouTube 1 - 1 - CAMPAIGN LittleBooks 6 - 6 - ROI Series - - - - REGISTERED CHANNEL MTD MTD-1 ∆ YTD Alterian.com 20 - 20 - EngagingTimes.com 25 - 25 - LinkedIn 5 - 5 - Twitter 5 - 5 - YouTube 2 - 2 - CAMPAIGN LittleBooks 7 - 7 - ROI Series 3 - 3 -
  • 5. Anonymous visitors (Web Activity) Form completers (Lead Capture) FreeView sign-ups (Lead Capture) Demonstrated FreeView usage (done by hand - review the usage report) Paying Customers (done by hand - check email) FreeView sign-ups (Lead Capture) Demonstrated FreeView usage (done by hand - review the usage report) Anonymous visitors (Web Activity) Form completers (Lead Capture) FreeView sign-ups (Lead Capture) Demonstrated FreeView usage (done by hand - review the usage report) Paying Customers (done by hand - check email) FreeView sign-ups (Lead Capture) Demonstrated FreeView usage (done by hand - review the usage report) Anonymous visitors (Web Activity) Form completers (Lead Capture) FreeView sign-ups (Lead Capture) Demonstrated FreeView usage (done by hand - review the usage report) Paying Customers (done by hand - check email) FreeView sign-ups (Lead Capture) Demonstrated FreeView usage (done by hand - review the usage report)