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Digital Marketing 
By Numbers 
Digital Marketing By Numbers @jonoalderson
Head of Insight @ 
Digital Marketing By Numbers @jonoalderson
Data Driven Cultures 
We have more data than any other ecosystem. 
Digital Marketing By Numbers @jonoalderson
Data Driven Cultures 
There should be no guesswork, uncertainty or confusion. 
Digital Marketing By Numbers @jonoalderson
Data Driven Cultures 
We should all have integrated, intelligent strategies which 
are directly driven by a comprehensive collective 
understanding. 
Digital Marketing By Numbers @jonoalderson
So. 
Who works in a truly, completely, 
comprehensively ‘data driven culture’? 
Digital Marketing By Numbers @jonoalderson
…there are some key challenges… 
Digital Marketing By Numbers @jonoalderson
Analysis Paralysis 
Digital Marketing By Numbers @jonoalderson
The box 
of lies 
The Great Crime of the Analytics Industry 
Digital Marketing By Numbers @jonoalderson
Digital Marketing By Numbers @jonoalderson
The discovery of 
magical, 
‘’interesting’ 
insight 
A (deliberate?) lack of direction 
Digital Marketing By Numbers @jonoalderson
An analogy… 
Digital Marketing By Numbers @jonoalderson
You can’t say 
“Hold on, what are 
our objectives 
again?” 
Difficulty articulating success 
Digital Marketing By Numbers @jonoalderson
HIPPO culture 
Digital Marketing By Numbers @jonoalderson
“How well did we 
do last time” is 
lazy. 
“How well do we 
want to do this 
time?” is better. 
Obsessive comparison to the past 
Digital Marketing By Numbers @jonoalderson
Only looking at the clickstream 
Digital Marketing By Numbers @jonoalderson
Defensive analyst 
is defensive. 
Digital Marketing By Numbers @jonoalderson
Using your data to fuel your 
organisation 
Overcome these hurdles with a simple process 
Digital Marketing By Numbers @jonoalderson
You have bespoke data and 
bespoke needs 
Design something from scratch 
Digital Marketing By Numbers @jonoalderson
Objective Goal KPI Key Segments Performance 
Be seen as 
thought leaders 
Get people reading and 
engaging with our content 
# triggers of time on page > 2 mins on a blog post (per month) Category, author 
# average comments-per-post (rolling) 
Double YoY 
revenue 
Increase sales revenue from 
digital channels 
# sales (per month) where the sale had qualified digital attribution Department, channel, product 
£ sales revenue (per month), where the sale had qualified 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 service 
Provide great content and help 
users find the information they 
need 
% task completion rate (per month) Initiating page, Channel, source, 
campaign, keyword 
% satisfaction rate (per month) 
Delta % against average competitor satisfaction rate (per month) 
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 
Digital Marketing By Numbers @jonoalderson
You’ll need 5 things... 
Digital Marketing By Numbers @jonoalderson
Digital Marketing By Numbers @jonoalderson
Digital Marketing By Numbers @jonoalderson
Digital Marketing By Numbers @jonoalderson
Digital Marketing By Numbers @jonoalderson
Digital Marketing By Numbers @jonoalderson
Get your key stakeholders in 
a room 
Go all the way to the top. 
You only get once chance... 
Digital Marketing By Numbers @jonoalderson
Hansel & Gretel 
Remove the elephant from the room 
Digital Marketing By Numbers @jonoalderson
There are no 
wrong answers 
Get to the business objectives 
Digital Marketing By Numbers @jonoalderson
Identify themes, consolidate and 
summarise to get to a list of 5-6. 
Digital Marketing By Numbers @jonoalderson
The rules 
Objectives must increase revenue, decrease cost or 
improve brand and must have digital context. 
Anything else is fluffy, offline, a goal, or a KPI 
Digital Marketing By Numbers @jonoalderson
1. Double monthly sales revenue by Q3 2014 
2. Provide the best customer service 
3. Be seen as thought leaders 
4. Compete on marketing efficiency 
Digital Marketing By Numbers @jonoalderson
Objective Goal 
Be seen as thought leaders Get people reading and engaging with our blog 
Double monthly sales revenue by Q4 2015 Increase revenue from sales 
Increase customer lifetime value 
Provide the best customer service Provide great content which answers questions and supports need 
groups 
Help users find what they need effectively; give them a positive 
experience in the process 
Improve marketing efficiency Maintain a high ratio of channel spend to revenue 
Increase self-service actions through the website to reduce overheads 
Identify how digital contributes 
Digital Marketing By Numbers @jonoalderson
Design the perfect KPI(s) 
for each goal 
Digital Marketing By Numbers @jonoalderson
“Provide great content and 
help users find the 
information they need” 
% task completion rate (per month) 
% satisfaction rate (per month) 
Delta % against average competitor satisfaction rate (roling) 
Digital Marketing By Numbers @jonoalderson
Objective Goal KPI Key Segments Performance 
Be seen as 
thought leaders 
Get people reading and 
engaging with our content 
# triggers of time on page > 2 mins on a blog post (per month) Category, author 
# average comments-per-post (rolling) 
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 service 
Provide great content and help 
users find the information they 
need 
% task completion rate (per month) Initiating 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 
Digital Marketing By Numbers @jonoalderson
Make your KPIs ultra-specific and 
document the details 
# conversions 
# qualified macroconversions 
# macroconversions (valuable contact form submissions, ‘productive’ 
phone calls, and offline conversions which cite ‘web’ as source) 
Digital Marketing By Numbers @jonoalderson
Make your KPIs interdependent 
Digital Marketing By Numbers @jonoalderson
KPI Key Segments 
# triggers of time on page > 2 mins on a blog post (per month) Category, author, tag(s), publish day/time, promotion budget 
# average comments-per-post (rolling) 
# sales (per month) Department, channel, product, product taxonomy 
£ sales revenue (per month) 
% of new consumers via the website making a repeat purchase within 3 months (rolling, YoY) Channel, source, campaign, keyword, gender, geographic region, entry page 
% task completion rate (per month) Initiating page, Channel, source, campaign, keyword 
% satisfaction rate (per month) 
% visitors to macroconversions + calls (per month) Channel, source, campaign, keyword, call type 
£ value of microconversions (per month) Microconverion, channel, source, campaign, keyword 
Acknowledge key segments (because averages lie) 
Digital Marketing By Numbers @jonoalderson
Visualise performance with bullet charts 
Digital Marketing By Numbers @jonoalderson
Objective Goal KPI Key Segments Performance 
Be seen as 
thought leaders 
Get people reading and 
engaging with our content 
# triggers of time on page > 2 mins on a blog post (per month) Category, author 
# average comments-per-post (rolling) 
Double YoY 
revenue 
Increase sales revenue from 
digital channels 
# sales (per month) where the sale had qualified digital attribution Department, channel, product 
£ sales revenue (per month), where the sale had qualified 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 service 
Provide great content and help 
users find the information they 
need 
% task completion rate (per month) Initiating page, Channel, source, 
campaign, keyword 
% satisfaction rate (per month) 
Delta % against average competitor satisfaction rate (per month) 
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 
Digital Marketing By Numbers @jonoalderson
Setting intelligent targets is hard 
Digital Marketing By Numbers @jonoalderson
Setting Targets 
1. Calculate average monthly/seasonal variation 
2. Normalise any spikes due to known abnormalities and common sense 
(‘sensible’ is better than ‘perfect’) 
3. Trend this forwards (trend() and forecast() in Excel are useful) 
4. Modify each time period based on predicted activity and one-off and 
equity-creating impact 
5. Include external/campaign costs 
Digital Marketing By Numbers @jonoalderson
Objective Goal KPI Key Segments Performance 
Be seen as 
thought leaders 
Get people reading and 
engaging with our content 
# triggers of time on page > 2 mins on a blog post (per month) Category, author 
# average comments-per-post (rolling) 
Double YoY 
revenue 
Increase sales revenue from 
digital channels 
# sales (per month) where the sale had qualified digital attribution Department, channel, product 
£ sales revenue (per month), where the sale had qualified 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 service 
Provide great content and help 
users find the information they 
need 
% task completion rate (per month) Initiating page, Channel, source, 
campaign, keyword 
% satisfaction rate (per month) 
Delta % against average competitor satisfaction rate (per month) 
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 
Digital Marketing By Numbers @jonoalderson
Move from reporting to analysis and action 
Digital Marketing By Numbers @jonoalderson
This is a really simple 
framework! 
But it’s only part of the whole 
Digital Marketing By Numbers @jonoalderson
Objective Goal KPI Key Segments Performance 
Be seen as 
thought leaders 
Get people reading and 
engaging with our content 
# triggers of time on page > 2 mins on a blog post (per month) Category, author 
# average comments-per-post (rolling) 
Double YoY 
revenue 
Increase sales revenue from 
digital channels 
# sales (per month) where the sale had qualified digital attribution Department, channel, product 
£ sales revenue (per month), where the sale had qualified 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 service 
Provide great content and help 
users find the information they 
need 
% task completion rate (per month) Initiating page, Channel, source, 
campaign, keyword 
% satisfaction rate (per month) 
Delta % against average competitor satisfaction rate (per month) 
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 
Digital Marketing By Numbers @jonoalderson
Step by step implementation 
Digital Marketing By Numbers @jonoalderson
You need a process for doing 
Agile fortnightly sprints of small, tactical tweaks work 
Long change cycles lead to 
demoralising performance 
Digital Marketing By Numbers @jonoalderson
You can apply this process to 
other scenarios 
Specific campaigns, project launches, operational KPIs 
Complex (multi-domain/website/app) ecosystems 
Digital Marketing By Numbers @jonoalderson
Permission to fail and 
to improve 
Digital Marketing By Numbers @jonoalderson
Move from this… 
Digital Marketing By Numbers @jonoalderson
Move from this... 
Digital Marketing By Numbers @jonoalderson
To this. 
Digital Marketing By Numbers @jonoalderson
Bringing this together... 
Digital Marketing By Numbers @jonoalderson
You know what success and 
failure looks like before you 
explore or crunch the numbers. 
And you know what actions to take depending on what you find 
Digital Marketing By Numbers @jonoalderson
Hippos are locked in to defined 
performance definitions. 
You’ve removed the opportunity to object, flake, or u-turn 
Digital Marketing By Numbers @jonoalderson
Shortcomings in processes, 
resource, tools & culture are 
accommodated for, and can’t be 
used as excuses. 
Opportunities - not limitations 
Digital Marketing By Numbers @jonoalderson
Decisions are made about the 
things that matter. 
Digital Marketing By Numbers @jonoalderson
Resources 
Avinash Kaushik 
● Web Analytics 101: Definitions: Goals, Metrics, KPIs, Dimensions, Targets - http://bit.ly/qmkAsf 
● The Difference Between Web Reporting And Web Analysis - http://bit.ly/qEq7Go 
Analytics maturity model 
● Cardinal Path: Online Analytics Maturity (plus self assessment tool) - http://bit.ly/GGXXd9 
Bullet Charts 
● A great guide to (and downloadable templates for) bullet graphs in Excel - http://bit.ly/UNmzIj 
● Information Dashboard Design – a great book about charts and data vis - http://amzn.to/1nmyG8N 
Digital Marketing By Numbers @jonoalderson
Thanks! 
Any questions? 
Digital Marketing By Numbers @jonoalderson

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Digital Marketing By Numbers - By Jonathan Alderson

  • 1. Digital Marketing By Numbers Digital Marketing By Numbers @jonoalderson
  • 2. Head of Insight @ Digital Marketing By Numbers @jonoalderson
  • 3. Data Driven Cultures We have more data than any other ecosystem. Digital Marketing By Numbers @jonoalderson
  • 4. Data Driven Cultures There should be no guesswork, uncertainty or confusion. Digital Marketing By Numbers @jonoalderson
  • 5. Data Driven Cultures We should all have integrated, intelligent strategies which are directly driven by a comprehensive collective understanding. Digital Marketing By Numbers @jonoalderson
  • 6. So. Who works in a truly, completely, comprehensively ‘data driven culture’? Digital Marketing By Numbers @jonoalderson
  • 7. …there are some key challenges… Digital Marketing By Numbers @jonoalderson
  • 8. Analysis Paralysis Digital Marketing By Numbers @jonoalderson
  • 9. The box of lies The Great Crime of the Analytics Industry Digital Marketing By Numbers @jonoalderson
  • 10. Digital Marketing By Numbers @jonoalderson
  • 11. The discovery of magical, ‘’interesting’ insight A (deliberate?) lack of direction Digital Marketing By Numbers @jonoalderson
  • 12. An analogy… Digital Marketing By Numbers @jonoalderson
  • 13. You can’t say “Hold on, what are our objectives again?” Difficulty articulating success Digital Marketing By Numbers @jonoalderson
  • 14. HIPPO culture Digital Marketing By Numbers @jonoalderson
  • 15. “How well did we do last time” is lazy. “How well do we want to do this time?” is better. Obsessive comparison to the past Digital Marketing By Numbers @jonoalderson
  • 16. Only looking at the clickstream Digital Marketing By Numbers @jonoalderson
  • 17. Defensive analyst is defensive. Digital Marketing By Numbers @jonoalderson
  • 18. Using your data to fuel your organisation Overcome these hurdles with a simple process Digital Marketing By Numbers @jonoalderson
  • 19. You have bespoke data and bespoke needs Design something from scratch Digital Marketing By Numbers @jonoalderson
  • 20. Objective Goal KPI Key Segments Performance Be seen as thought leaders Get people reading and engaging with our content # triggers of time on page > 2 mins on a blog post (per month) Category, author # average comments-per-post (rolling) Double YoY revenue Increase sales revenue from digital channels # sales (per month) where the sale had qualified digital attribution Department, channel, product £ sales revenue (per month), where the sale had qualified 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 service Provide great content and help users find the information they need % task completion rate (per month) Initiating page, Channel, source, campaign, keyword % satisfaction rate (per month) Delta % against average competitor satisfaction rate (per month) 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 Digital Marketing By Numbers @jonoalderson
  • 21. You’ll need 5 things... Digital Marketing By Numbers @jonoalderson
  • 22. Digital Marketing By Numbers @jonoalderson
  • 23. Digital Marketing By Numbers @jonoalderson
  • 24. Digital Marketing By Numbers @jonoalderson
  • 25. Digital Marketing By Numbers @jonoalderson
  • 26. Digital Marketing By Numbers @jonoalderson
  • 27. Get your key stakeholders in a room Go all the way to the top. You only get once chance... Digital Marketing By Numbers @jonoalderson
  • 28. Hansel & Gretel Remove the elephant from the room Digital Marketing By Numbers @jonoalderson
  • 29. There are no wrong answers Get to the business objectives Digital Marketing By Numbers @jonoalderson
  • 30. Identify themes, consolidate and summarise to get to a list of 5-6. Digital Marketing By Numbers @jonoalderson
  • 31. The rules Objectives must increase revenue, decrease cost or improve brand and must have digital context. Anything else is fluffy, offline, a goal, or a KPI Digital Marketing By Numbers @jonoalderson
  • 32. 1. Double monthly sales revenue by Q3 2014 2. Provide the best customer service 3. Be seen as thought leaders 4. Compete on marketing efficiency Digital Marketing By Numbers @jonoalderson
  • 33. Objective Goal Be seen as thought leaders Get people reading and engaging with our blog Double monthly sales revenue by Q4 2015 Increase revenue from sales Increase customer lifetime value Provide the best customer service Provide great content which answers questions and supports need groups Help users find what they need effectively; give them a positive experience in the process Improve marketing efficiency Maintain a high ratio of channel spend to revenue Increase self-service actions through the website to reduce overheads Identify how digital contributes Digital Marketing By Numbers @jonoalderson
  • 34. Design the perfect KPI(s) for each goal Digital Marketing By Numbers @jonoalderson
  • 35. “Provide great content and help users find the information they need” % task completion rate (per month) % satisfaction rate (per month) Delta % against average competitor satisfaction rate (roling) Digital Marketing By Numbers @jonoalderson
  • 36. Objective Goal KPI Key Segments Performance Be seen as thought leaders Get people reading and engaging with our content # triggers of time on page > 2 mins on a blog post (per month) Category, author # average comments-per-post (rolling) 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 service Provide great content and help users find the information they need % task completion rate (per month) Initiating 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 Digital Marketing By Numbers @jonoalderson
  • 37. Make your KPIs ultra-specific and document the details # conversions # qualified macroconversions # macroconversions (valuable contact form submissions, ‘productive’ phone calls, and offline conversions which cite ‘web’ as source) Digital Marketing By Numbers @jonoalderson
  • 38. Make your KPIs interdependent Digital Marketing By Numbers @jonoalderson
  • 39. KPI Key Segments # triggers of time on page > 2 mins on a blog post (per month) Category, author, tag(s), publish day/time, promotion budget # average comments-per-post (rolling) # sales (per month) Department, channel, product, product taxonomy £ sales revenue (per month) % of new consumers via the website making a repeat purchase within 3 months (rolling, YoY) Channel, source, campaign, keyword, gender, geographic region, entry page % task completion rate (per month) Initiating page, Channel, source, campaign, keyword % satisfaction rate (per month) % visitors to macroconversions + calls (per month) Channel, source, campaign, keyword, call type £ value of microconversions (per month) Microconverion, channel, source, campaign, keyword Acknowledge key segments (because averages lie) Digital Marketing By Numbers @jonoalderson
  • 40. Visualise performance with bullet charts Digital Marketing By Numbers @jonoalderson
  • 41. Objective Goal KPI Key Segments Performance Be seen as thought leaders Get people reading and engaging with our content # triggers of time on page > 2 mins on a blog post (per month) Category, author # average comments-per-post (rolling) Double YoY revenue Increase sales revenue from digital channels # sales (per month) where the sale had qualified digital attribution Department, channel, product £ sales revenue (per month), where the sale had qualified 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 service Provide great content and help users find the information they need % task completion rate (per month) Initiating page, Channel, source, campaign, keyword % satisfaction rate (per month) Delta % against average competitor satisfaction rate (per month) 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 Digital Marketing By Numbers @jonoalderson
  • 42. Setting intelligent targets is hard Digital Marketing By Numbers @jonoalderson
  • 43. Setting Targets 1. Calculate average monthly/seasonal variation 2. Normalise any spikes due to known abnormalities and common sense (‘sensible’ is better than ‘perfect’) 3. Trend this forwards (trend() and forecast() in Excel are useful) 4. Modify each time period based on predicted activity and one-off and equity-creating impact 5. Include external/campaign costs Digital Marketing By Numbers @jonoalderson
  • 44. Objective Goal KPI Key Segments Performance Be seen as thought leaders Get people reading and engaging with our content # triggers of time on page > 2 mins on a blog post (per month) Category, author # average comments-per-post (rolling) Double YoY revenue Increase sales revenue from digital channels # sales (per month) where the sale had qualified digital attribution Department, channel, product £ sales revenue (per month), where the sale had qualified 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 service Provide great content and help users find the information they need % task completion rate (per month) Initiating page, Channel, source, campaign, keyword % satisfaction rate (per month) Delta % against average competitor satisfaction rate (per month) 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 Digital Marketing By Numbers @jonoalderson
  • 45. Move from reporting to analysis and action Digital Marketing By Numbers @jonoalderson
  • 46. This is a really simple framework! But it’s only part of the whole Digital Marketing By Numbers @jonoalderson
  • 47. Objective Goal KPI Key Segments Performance Be seen as thought leaders Get people reading and engaging with our content # triggers of time on page > 2 mins on a blog post (per month) Category, author # average comments-per-post (rolling) Double YoY revenue Increase sales revenue from digital channels # sales (per month) where the sale had qualified digital attribution Department, channel, product £ sales revenue (per month), where the sale had qualified 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 service Provide great content and help users find the information they need % task completion rate (per month) Initiating page, Channel, source, campaign, keyword % satisfaction rate (per month) Delta % against average competitor satisfaction rate (per month) 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 Digital Marketing By Numbers @jonoalderson
  • 48. Step by step implementation Digital Marketing By Numbers @jonoalderson
  • 49. You need a process for doing Agile fortnightly sprints of small, tactical tweaks work Long change cycles lead to demoralising performance Digital Marketing By Numbers @jonoalderson
  • 50. You can apply this process to other scenarios Specific campaigns, project launches, operational KPIs Complex (multi-domain/website/app) ecosystems Digital Marketing By Numbers @jonoalderson
  • 51. Permission to fail and to improve Digital Marketing By Numbers @jonoalderson
  • 52. Move from this… Digital Marketing By Numbers @jonoalderson
  • 53. Move from this... Digital Marketing By Numbers @jonoalderson
  • 54. To this. Digital Marketing By Numbers @jonoalderson
  • 55. Bringing this together... Digital Marketing By Numbers @jonoalderson
  • 56. You know what success and failure looks like before you explore or crunch the numbers. And you know what actions to take depending on what you find Digital Marketing By Numbers @jonoalderson
  • 57. Hippos are locked in to defined performance definitions. You’ve removed the opportunity to object, flake, or u-turn Digital Marketing By Numbers @jonoalderson
  • 58. Shortcomings in processes, resource, tools & culture are accommodated for, and can’t be used as excuses. Opportunities - not limitations Digital Marketing By Numbers @jonoalderson
  • 59. Decisions are made about the things that matter. Digital Marketing By Numbers @jonoalderson
  • 60. Resources Avinash Kaushik ● Web Analytics 101: Definitions: Goals, Metrics, KPIs, Dimensions, Targets - http://bit.ly/qmkAsf ● The Difference Between Web Reporting And Web Analysis - http://bit.ly/qEq7Go Analytics maturity model ● Cardinal Path: Online Analytics Maturity (plus self assessment tool) - http://bit.ly/GGXXd9 Bullet Charts ● A great guide to (and downloadable templates for) bullet graphs in Excel - http://bit.ly/UNmzIj ● Information Dashboard Design – a great book about charts and data vis - http://amzn.to/1nmyG8N Digital Marketing By Numbers @jonoalderson
  • 61. Thanks! Any questions? Digital Marketing By Numbers @jonoalderson