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Monthly Performance Report 2019

Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

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Page 1: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

MonthlyPerformanceReport

2019

Page 2: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Executive Summary

● Facebook marketing channel generated revenue of $52,085 and ROAS of $10.63.

● Google Ads generated revenue of $2,940 and ROAS of $1.30.

● Overall Victoria location has generated maximum number of Salon booking leads.

● New South Wales location generated maximum number of workshop purchase.

CHANNEL PERFORMANCE COST CONVERSION CPA REVENUE ROAS

Facebook $4,839 183 $26 $55,957 $11.6

Google Ads $3,103 65 $48 $18,463 $5.9

Total $7,942 248 $32 $74,420 $9.4

Page 3: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Facebook AdsPerformance

Page 4: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Facebook executive Summary

● The account generated 4,939 clicks at a total spend of $4,900 with an avg. CPC of $0.99 and a CTR of 1.01%.

● Total 148 booking form fill-up were recorded which generated revenue of $43,566 and 27 transactions (Workshop booking) were recorded which recorded revenue of $8,519.

● ROAS generated from facebook marketing is $10.63. Please find the link to sheet of ROAS data.

● Most number of booking form fill-up was recorded from Victoria location.

*The data is from Facebook Business account of Edwards & Co. Date range: 22nd July to 31st August 2019.

MONTH CLICKS IMPRESSIONS CTR CPC REACH COSTLEAD

FORMSPURCHASE

TOTAL CONVERSION

BOOKING VALUE

PURCHASE VALUE

TOTAL REVENUE

CPA ROAS

August 2019 4,939 489,454 1.01% $0.99 164,800 $4,900 150 27 177 $43,566 $8,519 $52,085 $27.68 $10.63

July 2019 1,711 136,851 1.25% $1.03 70,318 $1,759 53 5 58 $15,510 $2,384 $17,894 $30.33 $10.17

4

Page 5: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Campaign Performance

5

CAMPAIGN CLICKS IMPRESSIONS CTR CPC REACH COST Lead Forms PurchaseTotal

ConversionPurchase

ValueCPA

WR - All Region - MOF - Booking 1,944 164,627 1.18% $0.90 51,184 $1,744 53 8 61 $2,574 $28.59

WR - All Region - TOF - Interest 1,165 125,165 0.93% $0.83 73,776 $970 38 4 42 $1,224 $23.09

WR - All Region - TOF - LAL 783 96,487 0.81% $1.28 48,800 $1,000 32 5 37 $2,197 $27.02

WR - MOF - Workshop 455 37,055 1.23% $1.17 5,644 $531 7 7 14 $1,949 $37.92

WR - TOF - Workshop 413 45,581 0.91% $0.80 23,664 $330 17 3 20 $575 $16.51

WR - All Region - TOF - Interest - Mobile -Open Targeting

158 17,835 0.89% $1.65 15,064 $260 2 0 2 $0 $130.11

WR - All Region - MOF - Desktop 8 605 1.32% $2.76 535 $22 1 0 1 $0 $22.04

WR - All Region - TOF - Interest - Desktop 7 740 0.95% $3.08 703 $22 0 0 0 $0 $0.00

WR - All Region - Interest - TOF - LAL -Desktop

6 1,359 0.44% $3.57 917 $21 0 0 0 $0 $0.00

*The data is from Facebook Business account of Edwards & Co. Date range: 1st August to 31st August 2019..

Page 6: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Top Ad Performance

Image Video Text

METRICS AD PERFORMANCE

Clicks 1,476

Reach 30,768

Booking Fillup 34

Purchase 7

METRICS AD PERFORMANCE

Clicks 796

Reach 29,976

Booking Fillup 20

Purchase 4

METRICS AD PERFORMANCE

Clicks 468

Reach 35,232

Booking Fillup 19

Purchase 1

METRICS AD PERFORMANCE

Clicks 426

Reach 17,708

Booking Fillup 18

Purchase 5

TextImage Video TextImage TextImage Video Text Video

*The data is from Facebook Business account of Edwards & Co. Date range: 1st August to 31st August 2019.6

Page 7: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Ad Set Performance

7*The data is from Facebook Business account of Edwards & Co. Date range: 1st August to 31st August 2019.

AD SET CLICKS IMPRESSIONS CTR CPC REACH COST Lead FormsPurchas

eTotal

ConversionPurchase

ValueCPA

WR - All Region - MOF - Mobile -FB & INSTA 1,476 91,722 1.61% $0.80 30,768 $1,176 36 6 42 $1,825 $28.00

WR - All Region - TOF - Interest - Mobile-FB & Insta

796 54,021 1.47% $0.76 29,976 $603 23 4 27 $1,224 $22.33

WR - All Region - MOF - Mobile -IGS 468 72,905 0.64% $1.21 35,232 $568 18 1 19 $150 $29.91

WR - All Region - Interest - TOF - LAL ( Conv ) - Mobile- Fb & Insta

426 39,045 1.09% $1.20 17,708 $512 18 3 21 $1,373 $24.36

WR - Brisbane - MOF - Workshop - FB + Insta

413 25,423 1.62% $0.94 4,606 $387 12 6 18 $1,799 $21.48

WR - All Region - TOF - Interest - Mobile-IGS

369 71,144 0.52% $0.99 51,088 $367 2 0 2 $0 $183.51

WR - TOF - Workshop - FB + Insta 293 16,301 1.80% $0.67 8,166 $195 11 0 11 $0 $17.75

WR - All Region - Interest - TOF - LAL (Conv) - Mobile- IGS

137 29,087 0.47% $1.55 21,016 $212 4 0 4 $0 $52.99

WR - All Region - TOF - Interest -Mobile-FB & Insta - Open Targeting

128 8,074 1.59% $1.50 6,400 $192 0 0 0 $0 $0.00

WR - All Region - Interest - TOF - LAL -Mobile- IGS

124 20,400 0.61% $1.13 15,416 $141 0 0 0 $0 $0.00

TOP 10 PERFORMING AD SET

Page 8: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Conversion Breakdown

8*The data is from Facebook Business account of Edwards & Co. Date range: 1st August to 31st August 2019.

Page 9: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Google AdsPerformance

Page 10: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Google Ads Executive Summary

● The account generated 1,256 clicks at a total spend of $2,256 with an avg. CPC of $1.80 and a CTR of 1.14%.

● Total 10 booking form fill-up were recorded and revenue generated from it is $2,256.

● Most number of booking form fill-up was recorded from Melbourne location.

● All conversions were generated mobile device.

*The data is from Google Ads account of Edwards & Co. Date range: 9th August to 31st August 2019.10

MONTH CLICKS IMPRESSIONS CTR CPC COSTAVG.

POSITIONCONVERSIONS REVENUE CPA ROAS

August 2019 1,256 110,259 1.14% $1.80 $2,256 2.1 10 $2,940 $225.57 $1.30

Page 11: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Campaign Performance

CAMPAIGN CLICKS IMPRESSIONS CTR CPCAVG.

POSITIONCOST

CONVERSION

CPA

Melbourne | Hair 189 13,237 1.43% $1.78 2.3 $336 3 $111.95

Brisbane | Hair 182 15,277 1.19% $1.83 2.1 $332 1 $332.20

Surry Hills | Hair 179 16,638 1.08% $2.23 2.0 $399 2 $199.50

Alexandria | Hair 169 14,349 1.18% $1.94 2.0 $328 0 $0.00

Gold Coast | Hair 144 5,547 2.60% $1.67 2.0 $241 0 $0.00

Melbourne | Makeup 104 10,563 0.98% $1.46 2.0 $152 2 $75.88

Alexandria | Makeup 78 13,483 0.58% $1.85 2.1 $144 0 $0.00

Landing Page Test -Melbourne | Makeup

63 6,402 0.98% $1.82 1.6 $115 1 $114.50

Brisbane | Makeup 52 6,806 0.76% $1.08 2.7 $56 0 $0.00

Byron Bay | Hair 40 805 4.97% $1.65 1.8 $66 1 $65.87

Surry Hills | Makeup 27 5,828 0.46% $1.73 1.9 $47 0 $0.00

Gold Coast | Makeup 26 1,232 2.11% $1.43 3.3 $37 0 $0.00

Edwards and Co | Brand 3 38 7.89% $1.09 1.0 $3 0 $0.00

Byron Bay | Makeup 0 54 0.00% $0.00 3.0 $0 0 $0.00

*The data is from Google Ads account of Edwards & Co. Date range: 9th August to 31st August 2019.

Page 12: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Daily Click Performance

12*The data is from Google Ads account of Edwards & Co. Date range: 9th August to 31st August 2019.

Daily Cost Performance

Page 13: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Google Ads Keyword Performance

KEYWORD CAMPAIGN CLICKS IMPRESSIONS CTR CTR COSTAVG.

POSITIONCONVERSIONS CPA

+hair +salon Alexandria | Hair 130 11,857 1.10% $1.97 $256 2.0 0 $0.00

+hairdresser +brisbane Brisbane | Hair 95 3,524 2.70% $1.87 $178 1.8 0 $0.00

+hair +salon Gold Coast | Hair 94 3,444 2.73% $1.93 $181 2.0 0 $0.00

+hair +stylist Surry Hills | Hair 79 3,767 2.10% $2.56 $203 1.7 2 $101.30

+hair +salon Melbourne | Hair 75 7,876 0.95% $1.97 $148 2.3 1 $147.75

+hair +salon Surry Hills | Hair 63 9,791 0.64% $1.88 $118 2.0 0 $0.00

+hairdresser +melbourne Melbourne | Hair 59 2,057 2.87% $1.88 $111 1.9 1 $111.19

+hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00

+hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

+bridal +makeup Alexandria | Makeup 27 762 3.54% $2.87 $77 1.8 0 $0.00

TOP 10 PERFORMING KEYWORDS

*The data is from Google Ads account of Edwards & Co. Date range: 9th August to 31st August 2019.

Page 14: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Ad Performance

ADS CLICKS IMPRESSIONS CTR AVG. CPC COST AVG. POSITION CONVERSION CPA

Hair Salon In Surry Hills| Edwards And Co| Book Now

30 1,259 2.38% $2.51 $75 1.7 2 $37.58edwardsandco.com.au/Hair-Styling/Services

Let Our Team Of Award Winning Professionals Help You Reach Your Hair Goals!

Hair Artists Melbourne| Edwards And Co| Contact Us

31 2,671 1.16% $2.02 $63 1.6 1 $62.53edwardsandco.com.au/Hair-Styling/Services

Our Hair Stylist Offers A Truly Personalised Service To The Clients. Get In Touch

Now!

Hair Stylist In Melbourne| Edwards And Co| Get Your Dream Hair

16 705 2.27% $2.05 $33 2.9 1 $32.79edwardsandco.com.au/Hair-Styling/Services

Need A Hair Update Or A Complete Transformation? We Have All Your Hair Needs

Covered!

Hair And Makeup In Melbourne| Edwards And Co| Book Now

12 247 4.86% $0.96 $11 2.1 1 $11.49edwardsandco.com.au/Makeup/Services

Are You A Bride To Be Searching For The Perfect Make Up Artist?

Hair Stylist Byron Bay| Edwards And Co| Get Your Dream Hair

10 144 6.94% $1.83 $18 1.7 1 $18.27edwardsandco.com.au/Hair-Styling/Services

Need A Hair Update Or A Complete Transformation? We Have All Your Hair Needs

Covered!

TOP 5 PERFORMING ADS

*The data is from Google Ads account of Edwards & Co. Date range: 9th August to 31st August 2019.

Page 15: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

Next Steps Performance

● Implementation of facebook campaign bifurcation on the basis of location to get accurate data of ROAS.

● Launch Brand Campaign in Google Ads to improve brand presence on SERP.

● Pause existing generic campaigns and change it to DSA campaign to control cost of overall account.

● Launch Google Shopping campaign after feeds get approved in Google Merchant center.

Page 16: Monthly Performance Report - Uplers€¦ · +hair +salon Brisbane | Hair 57 8,598 0.66% $1.87 $107 2.1 0 $0.00 +hair +and +makeup Melbourne | Makeup 28 751 3.73% $0.92 $26 2.9 1 $25.89

+1 213 674 6665 | +1 213 674 6665 | +1 213 674 6665

[email protected] | www.uplers.com