SlideShare una empresa de Scribd logo
1 de 5
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)

Más contenido relacionado

Destacado

Big data and marketing (ealry view) (10 06-11)
Big data and marketing (ealry view) (10 06-11)Big data and marketing (ealry view) (10 06-11)
Big data and marketing (ealry view) (10 06-11)Marcus Tewksbury
 
How marketers can use social media intelligence to make money
How marketers can use social media intelligence to make moneyHow marketers can use social media intelligence to make money
How marketers can use social media intelligence to make moneyMarcus Tewksbury
 
Using Pre-assignments to Improve New User Training for Salesforce
Using Pre-assignments to Improve New User Training for SalesforceUsing Pre-assignments to Improve New User Training for Salesforce
Using Pre-assignments to Improve New User Training for SalesforceGreg DeVore
 
Retail perspective - social media intelligence (9-28-11)
Retail perspective - social media intelligence (9-28-11)Retail perspective - social media intelligence (9-28-11)
Retail perspective - social media intelligence (9-28-11)Marcus Tewksbury
 
Scoping Projects to avoid stress, headaches and angry mobs
Scoping Projects to avoid stress, headaches and angry mobsScoping Projects to avoid stress, headaches and angry mobs
Scoping Projects to avoid stress, headaches and angry mobsLisa Sabin-Wilson
 
How To - Of Inbound Marketing
How To - Of Inbound MarketingHow To - Of Inbound Marketing
How To - Of Inbound MarketingMarcus Tewksbury
 
Dfw marketing lunch and learn - brand projection (10-18-11)
Dfw   marketing lunch and learn - brand projection (10-18-11)Dfw   marketing lunch and learn - brand projection (10-18-11)
Dfw marketing lunch and learn - brand projection (10-18-11)Marcus Tewksbury
 
Selling to the Marketing Organization
Selling to the Marketing OrganizationSelling to the Marketing Organization
Selling to the Marketing OrganizationMarcus Tewksbury
 
Salesforce training: Accounts & Contacts
Salesforce training: Accounts & ContactsSalesforce training: Accounts & Contacts
Salesforce training: Accounts & Contactscanheier
 
Dmp - cookie synching (11-15-11)
Dmp - cookie synching (11-15-11)Dmp - cookie synching (11-15-11)
Dmp - cookie synching (11-15-11)Marcus Tewksbury
 
A guide to scoping a crm project
A guide to scoping a crm projectA guide to scoping a crm project
A guide to scoping a crm projectCatherine Carlyle
 
Project Initiation and Scoping
Project Initiation and ScopingProject Initiation and Scoping
Project Initiation and ScopingCiprian Rusen
 
CRM Vendor Evaluation Matrix
CRM Vendor Evaluation MatrixCRM Vendor Evaluation Matrix
CRM Vendor Evaluation MatrixDemand Metric
 
Customer Stories Template for Consulting Partners
Customer Stories Template for Consulting PartnersCustomer Stories Template for Consulting Partners
Customer Stories Template for Consulting PartnersSalesforce Partners
 
Breakthrough innovation through anthropology
Breakthrough innovation through anthropologyBreakthrough innovation through anthropology
Breakthrough innovation through anthropologyAIPMM Administration
 

Destacado (19)

Big data and marketing (ealry view) (10 06-11)
Big data and marketing (ealry view) (10 06-11)Big data and marketing (ealry view) (10 06-11)
Big data and marketing (ealry view) (10 06-11)
 
How marketers can use social media intelligence to make money
How marketers can use social media intelligence to make moneyHow marketers can use social media intelligence to make money
How marketers can use social media intelligence to make money
 
Using Pre-assignments to Improve New User Training for Salesforce
Using Pre-assignments to Improve New User Training for SalesforceUsing Pre-assignments to Improve New User Training for Salesforce
Using Pre-assignments to Improve New User Training for Salesforce
 
Retail perspective - social media intelligence (9-28-11)
Retail perspective - social media intelligence (9-28-11)Retail perspective - social media intelligence (9-28-11)
Retail perspective - social media intelligence (9-28-11)
 
Scoping Projects to avoid stress, headaches and angry mobs
Scoping Projects to avoid stress, headaches and angry mobsScoping Projects to avoid stress, headaches and angry mobs
Scoping Projects to avoid stress, headaches and angry mobs
 
How To - Of Inbound Marketing
How To - Of Inbound MarketingHow To - Of Inbound Marketing
How To - Of Inbound Marketing
 
Dfw marketing lunch and learn - brand projection (10-18-11)
Dfw   marketing lunch and learn - brand projection (10-18-11)Dfw   marketing lunch and learn - brand projection (10-18-11)
Dfw marketing lunch and learn - brand projection (10-18-11)
 
Selling to the Marketing Organization
Selling to the Marketing OrganizationSelling to the Marketing Organization
Selling to the Marketing Organization
 
Interaction diagram
Interaction diagramInteraction diagram
Interaction diagram
 
Social Campaign Template
Social Campaign TemplateSocial Campaign Template
Social Campaign Template
 
Salesforce training: Accounts & Contacts
Salesforce training: Accounts & ContactsSalesforce training: Accounts & Contacts
Salesforce training: Accounts & Contacts
 
Dmp - cookie synching (11-15-11)
Dmp - cookie synching (11-15-11)Dmp - cookie synching (11-15-11)
Dmp - cookie synching (11-15-11)
 
A guide to scoping a crm project
A guide to scoping a crm projectA guide to scoping a crm project
A guide to scoping a crm project
 
CRM Assessment eBook
CRM Assessment eBook CRM Assessment eBook
CRM Assessment eBook
 
Project Initiation and Scoping
Project Initiation and ScopingProject Initiation and Scoping
Project Initiation and Scoping
 
CRM Vendor Evaluation Matrix
CRM Vendor Evaluation MatrixCRM Vendor Evaluation Matrix
CRM Vendor Evaluation Matrix
 
Crm assessment template
Crm assessment templateCrm assessment template
Crm assessment template
 
Customer Stories Template for Consulting Partners
Customer Stories Template for Consulting PartnersCustomer Stories Template for Consulting Partners
Customer Stories Template for Consulting Partners
 
Breakthrough innovation through anthropology
Breakthrough innovation through anthropologyBreakthrough innovation through anthropology
Breakthrough innovation through anthropology
 

Más de Marcus Tewksbury

Being profitable with marketing automation in 2011
Being profitable with marketing automation in 2011Being profitable with marketing automation in 2011
Being profitable with marketing automation in 2011Marcus Tewksbury
 
Marketing - A House Divided
Marketing - A House DividedMarketing - A House Divided
Marketing - A House DividedMarcus Tewksbury
 
Plug The Leaks - Drive the ROI back into your channel
Plug The Leaks - Drive the ROI back into your channelPlug The Leaks - Drive the ROI back into your channel
Plug The Leaks - Drive the ROI back into your channelMarcus Tewksbury
 
2009 How To Select A Social Media Monitoring Vendor Partner
2009 How To Select A Social Media Monitoring Vendor Partner2009 How To Select A Social Media Monitoring Vendor Partner
2009 How To Select A Social Media Monitoring Vendor PartnerMarcus Tewksbury
 
Five Steps For Getting Started With Social Media Monitoring (for Alterian)
Five Steps For Getting Started With Social Media Monitoring (for Alterian)Five Steps For Getting Started With Social Media Monitoring (for Alterian)
Five Steps For Getting Started With Social Media Monitoring (for Alterian)Marcus Tewksbury
 
Breakdown the Silos in your Channel Sales
Breakdown the Silos in your Channel SalesBreakdown the Silos in your Channel Sales
Breakdown the Silos in your Channel SalesMarcus Tewksbury
 
Translating Customer Engagement From Strategy To Action
Translating Customer Engagement   From Strategy To ActionTranslating Customer Engagement   From Strategy To Action
Translating Customer Engagement From Strategy To ActionMarcus Tewksbury
 
Demand Generation Playbook 5 Core Plays
Demand Generation Playbook   5 Core PlaysDemand Generation Playbook   5 Core Plays
Demand Generation Playbook 5 Core PlaysMarcus Tewksbury
 
Two keys to growing a CRM practice
Two keys to growing a CRM practiceTwo keys to growing a CRM practice
Two keys to growing a CRM practiceMarcus Tewksbury
 

Más de Marcus Tewksbury (10)

Being profitable with marketing automation in 2011
Being profitable with marketing automation in 2011Being profitable with marketing automation in 2011
Being profitable with marketing automation in 2011
 
Marketing - A House Divided
Marketing - A House DividedMarketing - A House Divided
Marketing - A House Divided
 
Plug The Leaks - Drive the ROI back into your channel
Plug The Leaks - Drive the ROI back into your channelPlug The Leaks - Drive the ROI back into your channel
Plug The Leaks - Drive the ROI back into your channel
 
2009 How To Select A Social Media Monitoring Vendor Partner
2009 How To Select A Social Media Monitoring Vendor Partner2009 How To Select A Social Media Monitoring Vendor Partner
2009 How To Select A Social Media Monitoring Vendor Partner
 
Five Steps For Getting Started With Social Media Monitoring (for Alterian)
Five Steps For Getting Started With Social Media Monitoring (for Alterian)Five Steps For Getting Started With Social Media Monitoring (for Alterian)
Five Steps For Getting Started With Social Media Monitoring (for Alterian)
 
Breakdown the Silos in your Channel Sales
Breakdown the Silos in your Channel SalesBreakdown the Silos in your Channel Sales
Breakdown the Silos in your Channel Sales
 
Translating Customer Engagement From Strategy To Action
Translating Customer Engagement   From Strategy To ActionTranslating Customer Engagement   From Strategy To Action
Translating Customer Engagement From Strategy To Action
 
Demand Generation Playbook 5 Core Plays
Demand Generation Playbook   5 Core PlaysDemand Generation Playbook   5 Core Plays
Demand Generation Playbook 5 Core Plays
 
Two keys to growing a CRM practice
Two keys to growing a CRM practiceTwo keys to growing a CRM practice
Two keys to growing a CRM practice
 
Customer Centric Metrics
Customer Centric MetricsCustomer Centric Metrics
Customer Centric Metrics
 

Último

Intermediate Accounting, Volume 2, 13th Canadian Edition by Donald E. Kieso t...
Intermediate Accounting, Volume 2, 13th Canadian Edition by Donald E. Kieso t...Intermediate Accounting, Volume 2, 13th Canadian Edition by Donald E. Kieso t...
Intermediate Accounting, Volume 2, 13th Canadian Edition by Donald E. Kieso t...ssuserf63bd7
 
Introducing the Analogic framework for business planning applications
Introducing the Analogic framework for business planning applicationsIntroducing the Analogic framework for business planning applications
Introducing the Analogic framework for business planning applicationsKnowledgeSeed
 
BAILMENT & PLEDGE business law notes.pptx
BAILMENT & PLEDGE business law notes.pptxBAILMENT & PLEDGE business law notes.pptx
BAILMENT & PLEDGE business law notes.pptxran17april2001
 
Pitch Deck Teardown: Xpanceo's $40M Seed deck
Pitch Deck Teardown: Xpanceo's $40M Seed deckPitch Deck Teardown: Xpanceo's $40M Seed deck
Pitch Deck Teardown: Xpanceo's $40M Seed deckHajeJanKamps
 
Healthcare Feb. & Mar. Healthcare Newsletter
Healthcare Feb. & Mar. Healthcare NewsletterHealthcare Feb. & Mar. Healthcare Newsletter
Healthcare Feb. & Mar. Healthcare NewsletterJamesConcepcion7
 
Onemonitar Android Spy App Features: Explore Advanced Monitoring Capabilities
Onemonitar Android Spy App Features: Explore Advanced Monitoring CapabilitiesOnemonitar Android Spy App Features: Explore Advanced Monitoring Capabilities
Onemonitar Android Spy App Features: Explore Advanced Monitoring CapabilitiesOne Monitar
 
Cyber Security Training in Office Environment
Cyber Security Training in Office EnvironmentCyber Security Training in Office Environment
Cyber Security Training in Office Environmentelijahj01012
 
Appkodes Tinder Clone Script with Customisable Solutions.pptx
Appkodes Tinder Clone Script with Customisable Solutions.pptxAppkodes Tinder Clone Script with Customisable Solutions.pptx
Appkodes Tinder Clone Script with Customisable Solutions.pptxappkodes
 
Church Building Grants To Assist With New Construction, Additions, And Restor...
Church Building Grants To Assist With New Construction, Additions, And Restor...Church Building Grants To Assist With New Construction, Additions, And Restor...
Church Building Grants To Assist With New Construction, Additions, And Restor...Americas Got Grants
 
The McKinsey 7S Framework: A Holistic Approach to Harmonizing All Parts of th...
The McKinsey 7S Framework: A Holistic Approach to Harmonizing All Parts of th...The McKinsey 7S Framework: A Holistic Approach to Harmonizing All Parts of th...
The McKinsey 7S Framework: A Holistic Approach to Harmonizing All Parts of th...Operational Excellence Consulting
 
Effective Strategies for Maximizing Your Profit When Selling Gold Jewelry
Effective Strategies for Maximizing Your Profit When Selling Gold JewelryEffective Strategies for Maximizing Your Profit When Selling Gold Jewelry
Effective Strategies for Maximizing Your Profit When Selling Gold JewelryWhittensFineJewelry1
 
Excvation Safety for safety officers reference
Excvation Safety for safety officers referenceExcvation Safety for safety officers reference
Excvation Safety for safety officers referencessuser2c065e
 
Darshan Hiranandani [News About Next CEO].pdf
Darshan Hiranandani [News About Next CEO].pdfDarshan Hiranandani [News About Next CEO].pdf
Darshan Hiranandani [News About Next CEO].pdfShashank Mehta
 
20200128 Ethical by Design - Whitepaper.pdf
20200128 Ethical by Design - Whitepaper.pdf20200128 Ethical by Design - Whitepaper.pdf
20200128 Ethical by Design - Whitepaper.pdfChris Skinner
 
PSCC - Capability Statement Presentation
PSCC - Capability Statement PresentationPSCC - Capability Statement Presentation
PSCC - Capability Statement PresentationAnamaria Contreras
 
GUIDELINES ON USEFUL FORMS IN FREIGHT FORWARDING (F) Danny Diep Toh MBA.pdf
GUIDELINES ON USEFUL FORMS IN FREIGHT FORWARDING (F) Danny Diep Toh MBA.pdfGUIDELINES ON USEFUL FORMS IN FREIGHT FORWARDING (F) Danny Diep Toh MBA.pdf
GUIDELINES ON USEFUL FORMS IN FREIGHT FORWARDING (F) Danny Diep Toh MBA.pdfDanny Diep To
 
The-Ethical-issues-ghhhhhhhhjof-Byjus.pptx
The-Ethical-issues-ghhhhhhhhjof-Byjus.pptxThe-Ethical-issues-ghhhhhhhhjof-Byjus.pptx
The-Ethical-issues-ghhhhhhhhjof-Byjus.pptxmbikashkanyari
 
business environment micro environment macro environment.pptx
business environment micro environment macro environment.pptxbusiness environment micro environment macro environment.pptx
business environment micro environment macro environment.pptxShruti Mittal
 

Último (20)

Intermediate Accounting, Volume 2, 13th Canadian Edition by Donald E. Kieso t...
Intermediate Accounting, Volume 2, 13th Canadian Edition by Donald E. Kieso t...Intermediate Accounting, Volume 2, 13th Canadian Edition by Donald E. Kieso t...
Intermediate Accounting, Volume 2, 13th Canadian Edition by Donald E. Kieso t...
 
Introducing the Analogic framework for business planning applications
Introducing the Analogic framework for business planning applicationsIntroducing the Analogic framework for business planning applications
Introducing the Analogic framework for business planning applications
 
BAILMENT & PLEDGE business law notes.pptx
BAILMENT & PLEDGE business law notes.pptxBAILMENT & PLEDGE business law notes.pptx
BAILMENT & PLEDGE business law notes.pptx
 
Pitch Deck Teardown: Xpanceo's $40M Seed deck
Pitch Deck Teardown: Xpanceo's $40M Seed deckPitch Deck Teardown: Xpanceo's $40M Seed deck
Pitch Deck Teardown: Xpanceo's $40M Seed deck
 
Healthcare Feb. & Mar. Healthcare Newsletter
Healthcare Feb. & Mar. Healthcare NewsletterHealthcare Feb. & Mar. Healthcare Newsletter
Healthcare Feb. & Mar. Healthcare Newsletter
 
Onemonitar Android Spy App Features: Explore Advanced Monitoring Capabilities
Onemonitar Android Spy App Features: Explore Advanced Monitoring CapabilitiesOnemonitar Android Spy App Features: Explore Advanced Monitoring Capabilities
Onemonitar Android Spy App Features: Explore Advanced Monitoring Capabilities
 
Cyber Security Training in Office Environment
Cyber Security Training in Office EnvironmentCyber Security Training in Office Environment
Cyber Security Training in Office Environment
 
Appkodes Tinder Clone Script with Customisable Solutions.pptx
Appkodes Tinder Clone Script with Customisable Solutions.pptxAppkodes Tinder Clone Script with Customisable Solutions.pptx
Appkodes Tinder Clone Script with Customisable Solutions.pptx
 
Church Building Grants To Assist With New Construction, Additions, And Restor...
Church Building Grants To Assist With New Construction, Additions, And Restor...Church Building Grants To Assist With New Construction, Additions, And Restor...
Church Building Grants To Assist With New Construction, Additions, And Restor...
 
The McKinsey 7S Framework: A Holistic Approach to Harmonizing All Parts of th...
The McKinsey 7S Framework: A Holistic Approach to Harmonizing All Parts of th...The McKinsey 7S Framework: A Holistic Approach to Harmonizing All Parts of th...
The McKinsey 7S Framework: A Holistic Approach to Harmonizing All Parts of th...
 
Effective Strategies for Maximizing Your Profit When Selling Gold Jewelry
Effective Strategies for Maximizing Your Profit When Selling Gold JewelryEffective Strategies for Maximizing Your Profit When Selling Gold Jewelry
Effective Strategies for Maximizing Your Profit When Selling Gold Jewelry
 
Excvation Safety for safety officers reference
Excvation Safety for safety officers referenceExcvation Safety for safety officers reference
Excvation Safety for safety officers reference
 
Darshan Hiranandani [News About Next CEO].pdf
Darshan Hiranandani [News About Next CEO].pdfDarshan Hiranandani [News About Next CEO].pdf
Darshan Hiranandani [News About Next CEO].pdf
 
20200128 Ethical by Design - Whitepaper.pdf
20200128 Ethical by Design - Whitepaper.pdf20200128 Ethical by Design - Whitepaper.pdf
20200128 Ethical by Design - Whitepaper.pdf
 
WAM Corporate Presentation April 12 2024.pdf
WAM Corporate Presentation April 12 2024.pdfWAM Corporate Presentation April 12 2024.pdf
WAM Corporate Presentation April 12 2024.pdf
 
PSCC - Capability Statement Presentation
PSCC - Capability Statement PresentationPSCC - Capability Statement Presentation
PSCC - Capability Statement Presentation
 
GUIDELINES ON USEFUL FORMS IN FREIGHT FORWARDING (F) Danny Diep Toh MBA.pdf
GUIDELINES ON USEFUL FORMS IN FREIGHT FORWARDING (F) Danny Diep Toh MBA.pdfGUIDELINES ON USEFUL FORMS IN FREIGHT FORWARDING (F) Danny Diep Toh MBA.pdf
GUIDELINES ON USEFUL FORMS IN FREIGHT FORWARDING (F) Danny Diep Toh MBA.pdf
 
The-Ethical-issues-ghhhhhhhhjof-Byjus.pptx
The-Ethical-issues-ghhhhhhhhjof-Byjus.pptxThe-Ethical-issues-ghhhhhhhhjof-Byjus.pptx
The-Ethical-issues-ghhhhhhhhjof-Byjus.pptx
 
The Bizz Quiz-E-Summit-E-Cell-IITPatna.pptx
The Bizz Quiz-E-Summit-E-Cell-IITPatna.pptxThe Bizz Quiz-E-Summit-E-Cell-IITPatna.pptx
The Bizz Quiz-E-Summit-E-Cell-IITPatna.pptx
 
business environment micro environment macro environment.pptx
business environment micro environment macro environment.pptxbusiness environment micro environment macro environment.pptx
business environment micro environment macro environment.pptx
 

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)