Performance Dashboard
Jan – Dec 2025 · All channels
Total Revenue
$2.4M
▲ 12.3% vs prior year
Active Users
18.7K
▲ 8.1% vs prior year
Conversion Rate
3.2%
▼ 0.4% vs prior year
Avg. Order Value
$128
▲ 5.7% vs prior year
Revenue Trend
Monthly Revenue
Channel Breakdown
Revenue by Channel
| Channel |
Revenue |
Users |
Status |
| Organic Search |
$842,100 |
7,240 |
Growing |
| Paid Social |
$631,500 |
4,180 |
Active |
| Direct |
$428,900 |
3,120 |
Growing |
| Email |
$312,400 |
2,890 |
Review |
| Referral |
$185,100 |
1,270 |
Growing |
| Total |
$2,400,000 |
18,700 |
|
Quarterly Goals
Goal Progress
Recent Activity
Activity Feed
Organic search revenue surpassed monthly target
2h ago
New paid social campaign launched across 3 platforms
5h ago
Email open rates dropped below threshold — review flagged
1d ago
Q4 revenue forecast updated with latest projections
2d ago
Referral program launched with partner integrations
3d ago