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@jonoalderson
Objective Goal KPI Key Segments Performance
Be known as the
leading brand in
our market
Produce content which people discover
and read
# new organic+referral+email visitors to blog posts (per month) Category, author
# average comments-per-post (rolling)
Grow our owned and earned audiences # Active new email signups
Double YoY
revenue
Increase sales revenue from digital
channels
# qualified sales (per month) where the sale had digital attribution Department, channel, product
£ qualified sales revenue (per month), where the sale had digital attribution
Increase customer lifetime value % of new consumers via the website making a repeat purchase within 3
months (rolling, YoY)
Channel, source, campaign,
keyword, gender, geographic
region, entry page
Average time between repeat purchases (rolling, YoY)
Provide the best
customer
experiences in
our market
Provide great content and help users
find the information they need
% task completion rate (per month) Entrance page, Channel,
source, campaign, keyword
% satisfaction rate (per month)
Delta % against average competitor satisfaction rate (roling)
Compete on
marketing
efficiency
Maintain a high conversion rate to sale % visitors to macroconversions (per month) Channel, source, campaign,
keyword, call type
Increase self-service actions on the
website
£ value of microconversions (per month) Microconverion, channel,
source, campaign, keyword
Ensure that audience-centric activity
drives commercial outcomes
£ qualified sales revenue (per month), where the sale had audience campaign
attribution
Campaign