Biweekly Marketing Report — Sample
Client: AcmeCo (Sample)
• Period: Jul 28–Aug 10, 2025 • Prior Period: Jul 14–Jul 27, 2025
1) Executive Summary
2) KPI Scorecard
| KPI | This Period | Δ vs Prior | Notes |
|---|---|---|---|
| Attributed Revenue | $185,400 | +9% | Paid $157.5k; Organic/Email $27.9k |
| Total Spend (All Marketing) | $62,500 | +2% | Paid $37.5k; SEO/Content $12.5k; Ops/Tools $9k; Lifecycle $3.5k |
| MER (Revenue / Spend) | 2.97× | +0.2 | Stronger demand capture in Search |
| Paid Media ROAS | 4.2× | +0.5 | Non-Brand + Shopping drove lift |
| Sessions (Site) | 142,000 | +5% | New content + stable paid volume |
| Leads (All) | 1,540 | +11% | CVR up on shorter forms |
| MQL → SQL Rate | 59% | –1 pt | Within normal variance |
| Opportunities | 284 | +6% | Better qualification in SDR handoff |
| New Customers (Closed-Won) | 58 | +7% | Close rate steady; cycle –2 days |
| Blended CAC | $1,078 | –4% | Lower CPCs + higher CVR |
| LTV (modeled, margin) | $7,200 | = | Cohort-based; unchanged |
| LTV:CAC | 6.7:1 | +0.3 | Healthy unit economics |
3) Channel Deep Dives (Highlights)
Paid Search (Google Ads)
– We speak the language of unit economics. Forecasts, pacing, and re-forecasts are standard, and we tie creative and media back to EBITDA impact.
Paid Social — Meta (Facebook/Instagram)
– Spend $11.6k → Revenue $38.7k (ROAS 3.3×), CPL $29, CPA $1,180. Fresh UGC concepts (“before/after”, “3-step how-to”) cut CPA –14%; creative fatigue after day 10 → increase rotation cadence.
LinkedIn (B2B)
– Spend $5.1k → Revenue $13.4k (ROAS 2.6×), CPL $112. Best with senior ops personas; underperformance in 11–50 company size—recommended pause and reallocate $3k.
YouTube/Display (Prospecting + Retargeting)
– Spend $2.4k → Direct ROAS 1.2×; assists strong in path-to-purchase. Post-view windows fueling retargeting pools; keep frequency ≤3/week.
SEO (Organic)
– Non-brand sessions 31,200 (+12%); Top-3 rankings: 18 (+5), share of voice +1.3 pts. New glossary entries indexing; next focus: two pillar pages and internal links to money pages.
Email/Lifecycle
– Revenue $21.9k, RPS $0.18, unsubscribe 0.21% (healthy). Win-back sequence v2 lifted repeat purchase +8% in 30-day window.
4) CRO & UX Findings
5) Experiments (Past 2 Weeks)
Test | Variant Winner | Lift | Confidence | Notes |
|---|---|---|---|---|
| LP Headline: Value vs. Feature | Value | +10.7% CVR | 97% | n=24k sessions, even traffic; holds on mobile |
| Lead Form: 8 → 5 Fields | 5 Fields | +19% completion | 99% | Minimal lead quality impact |
| Meta UGC vs. Studio | UGC | –14% CPA | 92% | UGC refreshed every 10 days |
| RSA Assets: New Hook Lines | New | +18% CTR | 95% | CPC –6%, QS improved |
Backlog (next sprints): sticky CTA (sitewide), exit-intent offer test, Smart Bidding tROAS on Shopping, carousel thought-leadership on LinkedIn retargeting.
6) Forecast & Pacing
Current pace (Aug): $390k revenue vs $400k target (–2.5%).
Scenario A (reallocation only): Shift $3k from LinkedIn to Non-Brand Search/Shopping → projected +$16k revenue net, MER 3.05×.
Scenario B (scale winners): +$5k incremental to Search/Meta UGC with guardrails (CPA ceiling, creative rotation) → projected +$28k revenue, stable CAC.
7) Recommendations & Next Actions
Budget & Bids (Owner: Media Lead — Due Fri)
– Move $3k from LinkedIn to Non-Brand Search & Shopping.
– Raise Search budgets on top 10 converting themes +15% with CPA guardrails.
Creative (Owner: Creative Lead — Due Wed)
– Produce 5 new UGC hooks and 3 statics for Meta; rotate every 10 days.
– YouTube: cut 6-sec bumper from winning 15-sec edit; test sequencing.
CRO (Owner: Web Lead — Due Thu)
– Deploy sticky CTA on PDP + top landing pages.
– Launch multi-step form variant and add FAQ schema on “pricing” page.
SEO & Content (Owner: Content Lead — Due EOW)
– Publish 2 pillar pages + 6 cluster posts; refresh internal links to “money” pages.
– Add FAQPage schema to top 5 pages; monitor rich-result coverage.
Analytics (Owner: Ops — Ongoing)
– Enable enhanced conversions & server-side tagging on forms.
– Expand UTMs for new campaigns; tighten naming conventions.