Annual Sales Fact Sheet Key Metrics Subscribers Growth Churn
•
0 likes•1,682 views
This document provides an annual sales fact sheet for a company with the following key details: - $35 million in gross revenue in 2020, 3 million subscribers, with a $2.75 cost per acquisition and 17% month-over-month growth. The churn rate was 3.7%. - Sales broke down by product, category, and state/region. The largest sources of sales were product A and B, and categories 1 and 2. Most sales came from West and South America. - Customer satisfaction and performance metrics are provided by region. Most customers' experience met or exceeded expectations, and over 75% would recommend. The majority were satisfied customers. - The largest acquisition channels were Facebook ads, Instagram
Recommended
Recommended
More Related Content
What's hot
What's hot (20)
Similar to Annual Sales Fact Sheet Key Metrics Subscribers Growth Churn
Similar to Annual Sales Fact Sheet Key Metrics Subscribers Growth Churn (20)
More from SlideTeam
More from SlideTeam (20)
Recently uploaded
Recently uploaded (20)
Annual Sales Fact Sheet Key Metrics Subscribers Growth Churn
- 1. This one pager illustrates annual sales fact sheet covering sections namely key metrics, sales overview, acquisition channels, demographics, performance metrics. One Pager Annual Sales Fact Sheet Key Metrics $35M 2020 Gross Rev. 3,000,000 Subscribers $2,75 Cost Per Acquisition 17% Month to Month Growth 3.7% Churn Sales Overview $3 $5.7 $5.3 $2.2 $3.9 $2.4 $3.3 $2.9 $5.1 $2.8 Total 2020 Sales ~$37MM Product A Product B Product C Product A Product B Category 2 Category 4 Product A Product B Product C Product A Product B Category 1 Category 3 $10.8MM $14.1MM $5.7MM $6MM Expectations Likely to Recommend? Satisfaction Performance Metrics 13% 23% 41% 35% 45% 43% West America South America Exceeded Expectations2 Met Expectations Fallen Below Expectations 1% 4% 9% 20% 89% 76% West America South America Likely Neutral Unlikely West America 79% 12% 9% Satisfied Neither Unsatisfied South America 70% 14% 16% Satisfied Neither Unsatisfied 86% 78% 27% 88% 71% 49% Facebook Ads Instagram Ads Referral Program Events & Sponsoeships Gender Age 74% Female 26% Male 6% 18% 26% 23% 17% 10% Under 25 25-34 35-44 45-54 55-64 65+ Demographics Acquisition Channels 50,000 10 MM Sales by State
- 2. Instructions to Edit This Page Edit Data & Statistics Edit any Text Customize any Color Edit Data & Statistics Edit any Image Select & Replace any Icons 2. 1. 3. These icons are available at the Icons section on www.slideteam.net This entire One Pager is 100% editable in PowerPoint All Charts are DATA DRIVEN – right click and edit DATA