# Channel Performance Comparison **Period:** [Start Date] - [End Date] **Compared Against:** [Previous period / Industry benchmarks / Both] **Prepared By:** [Name] --- ## Summary [1-2 sentence overview: which channels are performing best, which need attention, and the overall channel mix health.] --- ## Channel Scorecard | Channel | Spend | Revenue | Profit | ROI | ROAS | CTR | CPA | CPL | Grade | |---------|-------|---------|--------|-----|------|-----|-----|-----|-------| | Email | $ | $ | $ | % | x | % | $ | $ | [A-F] | | Paid Search | $ | $ | $ | % | x | % | $ | $ | [A-F] | | Paid Social | $ | $ | $ | % | x | % | $ | $ | [A-F] | | Display | $ | $ | $ | % | x | % | $ | $ | [A-F] | | Organic Search | $ | $ | $ | % | x | % | $ | $ | [A-F] | | Organic Social | $ | $ | $ | % | x | % | $ | $ | [A-F] | | Referral | $ | $ | $ | % | x | % | $ | $ | [A-F] | | Direct | $ | $ | $ | % | x | % | $ | $ | [A-F] | | **Total** | **$** | **$** | **$** | **%** | **x** | **%** | **$** | **$** | | **Grading Scale:** - A: Exceeds all benchmarks - B: Meets or exceeds target benchmarks - C: Between low and target benchmarks - D: Below low benchmark on 1+ key metrics - F: Underperforming on multiple metrics or unprofitable --- ## Channel Deep Dives ### [Channel Name] **Performance Summary:** [1-2 sentences] | Metric | Actual | Target | Benchmark | vs. Target | vs. Benchmark | |--------|--------|--------|-----------|-----------|---------------| | Spend | $ | $ | - | % | - | | Revenue | $ | $ | - | % | - | | ROI | % | % | % | pp | pp | | ROAS | x | x | x | % | % | | CTR | % | % | % | pp | pp | | CPA | $ | $ | $ | % | % | | CPL | $ | $ | $ | % | % | | CPC | $ | $ | $ | % | % | **Trend (Last 3 Periods):** | Period | Spend | Revenue | ROI | ROAS | Key Event | |--------|-------|---------|-----|------|-----------| | [Period 1] | $ | $ | % | x | [Note] | | [Period 2] | $ | $ | % | x | [Note] | | [Current] | $ | $ | % | x | [Note] | **Assessment:** [Improving / Stable / Declining] **Action Items:** 1. [Specific action for this channel] 2. [Specific action for this channel] --- [Repeat deep dive section for each channel] --- ## Attribution View How each channel is valued under different attribution models: | Channel | First-Touch | Last-Touch | Linear | Time-Decay | Position-Based | |---------|------------|------------|--------|------------|----------------| | [Channel 1] | $ (X%) | $ (X%) | $ (X%) | $ (X%) | $ (X%) | | [Channel 2] | $ (X%) | $ (X%) | $ (X%) | $ (X%) | $ (X%) | | [Channel 3] | $ (X%) | $ (X%) | $ (X%) | $ (X%) | $ (X%) | **Insight:** [Which channels are over/undervalued by single-touch models?] --- ## Funnel Performance by Channel | Stage | [Ch 1] | [Ch 2] | [Ch 3] | [Ch 4] | Overall | |-------|--------|--------|--------|--------|---------| | Awareness | [Count] | [Count] | [Count] | [Count] | [Count] | | Interest | [Rate]% | [Rate]% | [Rate]% | [Rate]% | [Rate]% | | Consideration | [Rate]% | [Rate]% | [Rate]% | [Rate]% | [Rate]% | | Intent | [Rate]% | [Rate]% | [Rate]% | [Rate]% | [Rate]% | | Purchase | [Rate]% | [Rate]% | [Rate]% | [Rate]% | [Rate]% | | **Overall** | **[Rate]%** | **[Rate]%** | **[Rate]%** | **[Rate]%** | **[Rate]%** | **Best Funnel:** [Channel with highest overall conversion rate] **Biggest Bottleneck:** [Channel + stage transition with worst drop-off] --- ## Budget Allocation Analysis ### Current vs. Optimal Allocation | Channel | Current % | Current $ | Recommended % | Recommended $ | Rationale | |---------|----------|-----------|--------------|---------------|-----------| | [Channel] | % | $ | % | $ | [Why] | | [Channel] | % | $ | % | $ | [Why] | | [Channel] | % | $ | % | $ | [Why] | | [Channel] | % | $ | % | $ | [Why] | | **Total** | **100%** | **$** | **100%** | **$** | | ### Reallocation Impact Estimate | Scenario | Projected Revenue | Projected ROI | Change vs Current | |----------|------------------|---------------|-------------------| | Current allocation | $ | % | - | | Recommended allocation | $ | % | +% | | Aggressive growth | $ | % | +% | | Cost optimization | $ | % | +% | --- ## Competitive Context | Metric | Our Performance | Industry Average | Gap | |--------|----------------|-----------------|-----| | Channel Mix Diversity | [X channels active] | [X channels] | | | Overall ROAS | [X]x | [X]x | | | Paid vs Organic Split | [X/X]% | [X/X]% | | | Digital vs Traditional | [X/X]% | [X/X]% | | --- ## Recommendations ### Immediate Actions (This Week) 1. **[Action]** -- [Expected impact], [Owner] 2. **[Action]** -- [Expected impact], [Owner] ### Short-Term (This Month) 1. **[Action]** -- [Expected impact], [Owner] 2. **[Action]** -- [Expected impact], [Owner] ### Strategic (This Quarter) 1. **[Action]** -- [Expected impact], [Owner] 2. **[Action]** -- [Expected impact], [Owner] --- *Template from campaign-analytics skill. Populate with data from attribution_analyzer.py, funnel_analyzer.py, and campaign_roi_calculator.py.*