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Sales & Marketing
Sales
Customers
New Customers
Returning Customers
Year 2
Year 1
Year 2
Year 3
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
$373,000
1.3%
than previous year
Marketing Strategy
Year
Year 1
Year 2
Year 3
Create Report
Customers
800
2.3%
than last year
Total Sales
$373,000
1.2%
than last year
Total Marketing Spend
$72,000
1.3%
than last year
Media & Metrics
Management Fee
Traffic
CPC
Conversion Rate
Year 2
Year 1
Year 3
Year 4
$40,450
3.6%
than Previous year