Key Performance Indicators
vs. Q2 2026
Total Revenue
$1,284,500
Customers
4,050
Overall Conv. Rate
0.169%
Avg. Order Value
$317
ROAS
4.82×
Acquisition Funnel
Impressions → Customers · Q3 2026
Full-Funnel Conversion Flow
5-stage acquisition funnel · 2,400,000 impressions
Stage Volume
Drop-off
Step CVR
Revenue Breakdown
By channel · Q3 2026
Revenue by Channel
Total attributable revenue, all channels
$1,284,500
Total Orders
4,050
Avg. Order Value
$317
Repeat Rate
31.4%
Monthly Revenue Trend
Last 12 months · MRR ($)
Channel Intelligence
Performance breakdown by acquisition channel
Conversion Rate by Channel
Revenue Mix
Top Performing Channel
Email Marketing
Highest CVR · Lowest CAC
6.8%
Conv. Rate
$41
CAC
$348
Avg. AOV
7.7×
ROAS