These reports analyze sales performance by marketing attribution dimensions: campaign source, campaign medium, and campaign name. Each report presents a tabular view of aggregated sales outcomes linked to tracked UTM parameters.
Each report includes the following key metrics:
UTM field (Source / Medium / Name): The campaign attribute used for grouping.
Total Price: Gross revenue generated by the campaign segment.
Sales Cost: Direct cost of goods sold (COGS) associated with orders from that segment.
Sales Profit: Net margin (Total Price – Sales Cost).
Orders with this Medium/Source/Name: Count of orders attributed to the campaign segment.
Performance Attribution:
Compare campaign groups (sources, media, names) to see which drive the most revenue vs. profit.
Negative profit (as shown in the sample screenshot) is a red flag, suggesting costs outweigh returns.
ROI Evaluation:
Campaigns with high revenue but poor profitability may require pricing adjustments or spend reduction.
Campaigns with modest revenue but strong profit margins could be scaled further.
Channel/Medium Effectiveness:
Use the Source and Medium breakdowns to identify which platforms (e.g., Google, Facebook, Email) or approaches (organic, paid, referral) are most effective.
Cross-check Name breakdown for campaign-level insights (specific promotions, ads, or seasonal pushes).
Order Volume vs. Value:
High order counts with low revenue suggest low basket sizes (could still be profitable if costs are minimal).
Low order counts with high revenue may indicate premium customer segments or niche campaigns worth nurturing.
Start with Source (macro view):
Identify which channels drive the bulk of orders and revenue.
Decide on allocation of marketing spend between major platforms.
Drill into Medium (tactic view):
Within each source, see whether paid ads, organic traffic, or referrals deliver better profit efficiency.
Optimize channel mix by adjusting campaigns toward the most cost-effective medium.
Zoom into Name (campaign view):
Evaluate individual campaign performance.
Spot best- and worst-performing promotions, creatives, or seasonal campaigns.
By linking Source → Medium → Name, you can trace the hierarchy of performance: from broad acquisition channels down to individual campaign effectiveness. This enables better budget allocation, creative optimization, and spend justification.