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Goal Setting
for Digital Marketing Success
eMetrics
@kaydenkelly
Secret Sauce
Kayden Kelly
CEO / Founder
16 years
in the making...
(aka DMF)
@kaydenkelly
- Top 3 Roadblocks -
1. Company Centric
2. Acquisition Focused
3. “Mission Impossible” Goals
That inhibit goal setting and measurement, which generally reduce competitive advantage
by making companies slow to identify and respond to internal weaknesses and external
threats. Plus, it creates a lack of focus and effective prioritization.
@kaydenkelly
How do we
remove these
roadblocks?
Focus on
the User
1#
Leads
Customers
Revenues
MarketshareX
Get in
their shoes
Find and remove
barriers & gaps in your
customer decision journey
Map the Journey
- Multi-Linear Journey -
- Multi-Linear Journey -
- Multi-Linear Journey -
- Multi-Linear Journey -
- Multi-Linear Journey -
- Multi-Linear Journey -
CHAOS
AWARENESS
- Multi-Linear Journey -
CHAOS
AWARENESS INTEREST
- Multi-Linear Journey -
CHAOS
EVALUATIONAWARENESS INTEREST
- Multi-Linear Journey -
CHAOS
DECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
- Multi-Linear Journey -
CHAOS
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
- Multi-Linear Journey -
CHAOS
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
- Linear Journey -
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
- Linear Journey -
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
- Linear Journey -
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
- Linear Journey -
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
- Linear Journey -
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
- Linear Journey -
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
K.I.S.S.
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
- Linear Journey -
Leading
Indicators
2#
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Lagging Indicators
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Lagging Indicators
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
$
Lagging Indicators
Leading Indicators
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Leading Indicators
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Leading Indicators
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Leading Indicators
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Leading Indicators
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Leading Indicators
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Address before
downstream
impact
Benchmark
& Forecast
Realistic Goals
3#
RETENTIONPURCHASEEVALUATIONAWARENESS INTEREST
Benchmark
Historical Benchmark Data
(2+ years - by Stage)
Monthly data helps us to identify
& incorporate seasonality
RETENTIONPURCHASEEVALUATIONAWARENESS INTEREST
Benchmark
Historical Benchmark Data
(2+ years - by Stage)
Monthly data helps us to identify
& incorporate seasonality
Financial modeling techniques
that incorporate assumptions
(aka Forecasting Levers...
by Stage)
Forecast
Macro
Goal
DECIDE/PURCHASE
Increase
Revenues
What the
C-Suite
cares about
Forecast Charts
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Micro Goals
Use Forecasts to Evaluate Goals & Set Targets
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Micro Goals
Use Forecasts to Evaluate Goals & Set Targets
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Micro Goals
Use Forecasts to Evaluate Goals & Set Targets
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Micro Goals
Use Forecasts to Evaluate Goals & Set Targets
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Micro Goals
Use Forecasts to Evaluate Goals & Set Targets
RETENTIONDECIDE/PURCHASEEVALUATIONAWARENESS INTEREST
Build Brand
Awareness
Increase
Account
Registrations
Increase
Downloads
Increase
Revenues
Increase
Repeat
Purchases
Micro Goals
Use Forecasts to Evaluate Goals & Set Targets
Measurement Strategy Tips
- PART 1 -
Define S.M.A.R.T. Goals across Journey
- PART 2 -
Avoid Goal Setting Pitfalls
- PART 3 -
Better Goal Monitoring & Analysis
- PART 4 -
Actionable Reporting Tips
Define SMART Goals
across the Journey
- PART 1 -
AWARENESS
Build Brand
Awareness
INTEREST
Increase
Account
Registrations
EVALUATION
Increase
Downloads
DECIDE/PURCHASE
Increase
Revenues
RETENTION
Increase
Repeat
Purchases
Your goals will be turned into measurable
targets that provide leading indicators across
your entire customer journey
Objectives > Goals > KPIs > Segments > Targets
Turn Broad Objectives into Clear
Goals & Achievable Targets
AWARENESS
Build Brand
Awareness
INTEREST
Increase
Account
Registrations
EVALUATION
Increase
Downloads
DECIDE/PURCHASE
Increase
Revenues
RETENTION
Increase
Repeat
Purchases
Your goals will be turned into measurable
targets that provide leading indicators across
your entire customer journey
Objectives > Goals > KPIs > Segments > Targets
Turn Broad Objectives into Clear
Goals & Achievable Targets
Objective
AWARENESS
Build Brand
Awareness
AWARENESS
Build Brand
Awareness
Key Insight:
Specific
Measurable
Attainable
Relevant
Timely
Objective
Goal
AWARENESS
Increase (7) Content
Group Organic Visits
by 20% by 1/2016
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
Objective
Goal
KPI
AWARENESS
(1) X, (2) X, (3) X,
(4) X Content Group
Organic Visits
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Objective
Goal
KPI
Segment
AWARENESS
Metric = LP Visits to X
Content Group Pages
Medium = Organic
Country = USA
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Objective
Goal
KPI
Segment
Target
AWARENESS
Jan 2016: 300,000
(Organic Search
Visits)
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Objective
Goal
KPI
Segment
Target
AWARENESS
Google Analytics
www.domain.com View
Source
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
Digital Measurement Framework
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
Digital Measurement Framework
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
INTEREST
Increase Account
Registrations
Increase Organic
Search
Registrations by
X% by 1/2016
Organic Search
Registrations
Metric = Goal 16
(Registrations)
Completions
Medium = Organic
Country = USA
Jan 2016: X
(Registrations)
Adobe Analytics
Report Builder
Repeat the
process across
the journey to
provide a holistic
framework for
measuring the
performance of your
customer lifecycle.
Digital Measurement Framework
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
INTEREST
Increase Account
Registrations
Increase Organic
Search
Registrations by
X% by 1/2016
Organic Search
Registrations
Metric = Goal 16
(Registrations)
Completions
Medium = Organic
Country = USA
Jan 2016: X
(Registrations)
Adobe Analytics
Report Builder
EVALUATION
Increase
Downloads
Increase Organic
Search Tool
Downloads by X%
by 1/2016
Organic Search
Downloads
Metric = Goal 10
(Download)
Completions
Medium = Organic
Country = USA
Jan 2016: X,XXX
(Organic Search
Downloads)
Adobe Analytics
Report Builder
Repeat the
process across
the journey to
provide a holistic
framework for
measuring the
performance of your
customer lifecycle.
Digital Measurement Framework
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
INTEREST
Increase Account
Registrations
Increase Organic
Search
Registrations by
X% by 1/2016
Organic Search
Registrations
Metric = Goal 16
(Registrations)
Completions
Medium = Organic
Country = USA
Jan 2016: X
(Registrations)
Adobe Analytics
Report Builder
EVALUATION
Increase
Downloads
Increase Organic
Search Tool
Downloads by X%
by 1/2016
Organic Search
Downloads
Metric = Goal 10
(Download)
Completions
Medium = Organic
Country = USA
Jan 2016: X,XXX
(Organic Search
Downloads)
Adobe Analytics
Report Builder
PURCHASE
Increase
Revenues
Increase Organic
Search
Revenues/Orders
by 20% by 1/2016
Organic Search
Revenues/
Orders
Metric = Order
Revenues (Not
product revenues
which don’t exclude
the Discount)
Medium = Organic
Country = USA
Jan 2016: $XX,XXX
(Organic Search
Revenues)
Google Analytics
www.domain.com
View
Repeat the
process across
the journey to
provide a holistic
framework for
measuring the
performance of your
customer lifecycle.
Digital Measurement Framework
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
INTEREST
Increase Account
Registrations
Increase Organic
Search
Registrations by
X% by 1/2016
Organic Search
Registrations
Metric = Goal 16
(Registrations)
Completions
Medium = Organic
Country = USA
Jan 2016: X
(Registrations)
Adobe Analytics
Report Builder
EVALUATION
Increase
Downloads
Increase Organic
Search Tool
Downloads by X%
by 1/2016
Organic Search
Downloads
Metric = Goal 10
(Download)
Completions
Medium = Organic
Country = USA
Jan 2016: X,XXX
(Organic Search
Downloads)
Adobe Analytics
Report Builder
PURCHASE
Increase
Revenues
Increase Organic
Search
Revenues/Orders
by 20% by 1/2016
Organic Search
Revenues/
Orders
Metric = Order
Revenues (Not
product revenues
which don’t exclude
the Discount)
Medium = Organic
Country = USA
Jan 2016: $XX,XXX
(Organic Search
Revenues)
Google Analytics
www.domain.com
View
RETENTION
Increase Repeat
Purchases
Increase Repeat
Purchases by
20% by 1/2016
Repeat Purchase
Revenues
Metric = Existing
Customer Order
Revenues
Medium = All
Country = USA
Jan 2016: $XXXXX
(Existing Customer
Order Revenues)
Google Analytics
www.domain.com
View
Repeat the
process across
the journey to
provide a holistic
framework for
measuring the
performance of your
customer lifecycle.
Digital Measurement Framework
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
INTEREST
Increase Account
Registrations
Increase Organic
Search
Registrations by
X% by 1/2016
Organic Search
Registrations
Metric = Goal 16
(Registrations)
Completions
Medium = Organic
Country = USA
Jan 2016: X
(Registrations)
Adobe Analytics
Report Builder
EVALUATION
Increase
Downloads
Increase Organic
Search Tool
Downloads by X%
by 1/2016
Organic Search
Downloads
Metric = Goal 10
(Download)
Completions
Medium = Organic
Country = USA
Jan 2016: X,XXX
(Organic Search
Downloads)
Adobe Analytics
Report Builder
PURCHASE
Increase
Revenues
Increase Organic
Search
Revenues/Orders
by 20% by 1/2016
Organic Search
Revenues/
Orders
Metric = Order
Revenues (Not
product revenues
which don’t exclude
the Discount)
Medium = Organic
Country = USA
Jan 2016: $XX,XXX
(Organic Search
Revenues)
Google Analytics
www.domain.com
View
RETENTION
Increase Repeat
Purchases
Increase Repeat
Purchases by
20% by 1/2016
Repeat Purchase
Revenues
Metric = Existing
Customer Order
Revenues
Medium = All
Country = USA
Jan 2016: $XXXXX
(Existing Customer
Order Revenues)
Google Analytics
www.domain.com
View
Repeat the
process across
the journey to
provide a holistic
framework for
measuring the
performance of your
customer lifecycle.
Basic
INTEREST
Increase Account
Registrations
Increase Organic
Search
Registrations by
X% by 1/2016
Organic Search
Registrations
Metric = Goal 16
(Registrations)
Completions
Medium = Organic
Country = USA
Jan 2016: X
(Registrations)
Adobe Analytics
Report Builder
EVALUATION
Increase
Downloads
Increase Organic
Search Tool
Downloads by X%
by 1/2016
Organic Search
Downloads
Metric = Goal 10
(Download)
Completions
Medium = Organic
Country = USA
Jan 2016: X,XXX
(Organic Search
Downloads)
Adobe Analytics
Report Builder
PURCHASE
Increase
Revenues
Increase Organic
Search
Revenues/Orders
by 20% by 1/2016
Organic Search
Revenues/
Orders
Metric = Order
Revenues (Not
product revenues
which don’t exclude
the Discount)
Medium = Organic
Country = USA
Jan 2016: $XX,XXX
(Organic Search
Revenues)
Google Analytics
www.domain.com
View
RETENTION
Increase Repeat
Purchases
Increase Repeat
Purchases by
20% by 1/2016
Repeat Purchase
Revenues
Metric = Existing
Customer Order
Revenues
Medium = All
Country = USA
Jan 2016: $XXXXX
(Existing Customer
Order Revenues)
Google Analytics
www.domain.com
View
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
Digital Measurement FrameworkEvolve
INTEREST
Increase Account
Registrations
Increase Organic
Search
Registrations by
X% by 1/2016
Organic Search
Registrations
Metric = Goal 16
(Registrations)
Completions
Medium = Organic
Country = USA
Jan 2016: X
(Registrations)
Adobe Analytics
Report Builder
EVALUATION
Increase
Downloads
Increase Organic
Search Tool
Downloads by X%
by 1/2016
Organic Search
Downloads
Metric = Goal 10
(Download)
Completions
Medium = Organic
Country = USA
Jan 2016: X,XXX
(Organic Search
Downloads)
Adobe Analytics
Report Builder
PURCHASE
Increase
Revenues
Increase Organic
Search
Revenues/Orders
by 20% by 1/2016
Organic Search
Revenues/
Orders
Metric = Order
Revenues (Not
product revenues
which don’t exclude
the Discount)
Medium = Organic
Country = USA
Jan 2016: $XX,XXX
(Organic Search
Revenues)
Google Analytics
www.domain.com
View
RETENTION
Increase Repeat
Purchases
Increase Repeat
Purchases by
20% by 1/2016
Repeat Purchase
Revenues
Metric = Existing
Customer Order
Revenues
Medium = All
Country = USA
Jan 2016: $XXXXX
(Existing Customer
Order Revenues)
Google Analytics
www.domain.com
View
AFFINITY
Improve
Customer
Advocacy
Increase
Customer
Sharing by 20%
by 1/2016
Social Shares
(Likes, Pins, +1s,
Emails, etc)
Metric = Share
Visits
Medium = Referral
Country = USA
Jan 2016: 300,000
(Share Visits)
Google Analytics
www.domain.com
View
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
Digital Measurement FrameworkEvolve
INTEREST
Increase Account
Registrations
Increase Organic
Search
Registrations by
X% by 1/2016
Organic Search
Registrations
Metric = Goal 16
(Registrations)
Completions
Medium = Organic
Country = USA
Jan 2016: X
(Registrations)
Adobe Analytics
Report Builder
EVALUATION
Increase
Downloads
Increase Organic
Search Tool
Downloads by X%
by 1/2016
Organic Search
Downloads
Metric = Goal 10
(Download)
Completions
Medium = Organic
Country = USA
Jan 2016: X,XXX
(Organic Search
Downloads)
Adobe Analytics
Report Builder
PURCHASE
Increase
Revenues
Increase Organic
Search
Revenues/Orders
by 20% by 1/2016
Organic Search
Revenues/
Orders
Metric = Order
Revenues (Not
product revenues
which don’t exclude
the Discount)
Medium = Organic
Country = USA
Jan 2016: $XX,XXX
(Organic Search
Revenues)
Google Analytics
www.domain.com
View
RETENTION
Increase Repeat
Purchases
Increase Repeat
Purchases by
20% by 1/2016
Repeat Purchase
Revenues
Metric = Existing
Customer Order
Revenues
Medium = All
Country = USA
Jan 2016: $XXXXX
(Existing Customer
Order Revenues)
Google Analytics
www.domain.com
View
AFFINITY
Improve
Customer
Advocacy
Increase
Customer
Sharing by 20%
by 1/2016
Social Shares
(Likes, Pins, +1s,
Emails, etc)
Metric = Share
Visits
Medium = Referral
Country = USA
Jan 2016: 300,000
(Share Visits)
Google Analytics
www.domain.com
View
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
Digital Measurement FrameworkEvolve
INTEREST
Increase Account
Registrations
Increase Organic
Search
Registrations by
X% by 1/2016
Organic Search
Registrations
Metric = Goal 16
(Registrations)
Completions
Medium = Organic
Country = USA
Jan 2016: X
(Registrations)
Adobe Analytics
Report Builder
EVALUATION
Increase
Downloads
Increase Organic
Search Tool
Downloads by X%
by 1/2016
Organic Search
Downloads
Metric = Goal 10
(Download)
Completions
Medium = Organic
Country = USA
Jan 2016: X,XXX
(Organic Search
Downloads)
Adobe Analytics
Report Builder
PURCHASE
Increase
Revenues
Increase Organic
Search
Revenues/Orders
by 20% by 1/2016
Organic Search
Revenues/
Orders
Metric = Order
Revenues (Not
product revenues
which don’t exclude
the Discount)
Medium = Organic
Country = USA
Jan 2016: $XX,XXX
(Organic Search
Revenues)
Google Analytics
www.domain.com
View
RETENTION
Increase Repeat
Purchases
Increase Repeat
Purchases by
20% by 1/2016
Repeat Purchase
Revenues
Metric = Existing
Customer Order
Revenues
Medium = All
Country = USA
Jan 2016: $XXXXX
(Existing Customer
Order Revenues)
Google Analytics
www.domain.com
View
AFFINITY
Improve
Customer
Advocacy
Increase
Customer
Sharing by 20%
by 1/2016
Social Shares
(Likes, Pins, +1s,
Emails, etc)
Metric = Share
Visits
Medium = Referral
Country = USA
Jan 2016: 300,000
(Share Visits)
Google Analytics
www.domain.com
View
INTEREST
Improve Share of
Mind
Increase
Newsletter
Signups by 5%
by 1/2016
Newsletter
Signups
Metric = Newsletter
Signup Visits
Medium = Organic
Country = USA
Jan 2016: X
(Signups)
Adobe Analytics
Report Builder
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
Digital Measurement FrameworkEvolve
INTEREST
Increase Account
Registrations
Increase Organic
Search
Registrations by
X% by 1/2016
Organic Search
Registrations
Metric = Goal 16
(Registrations)
Completions
Medium = Organic
Country = USA
Jan 2016: X
(Registrations)
Adobe Analytics
Report Builder
EVALUATION
Increase
Downloads
Increase Organic
Search Tool
Downloads by X%
by 1/2016
Organic Search
Downloads
Metric = Goal 10
(Download)
Completions
Medium = Organic
Country = USA
Jan 2016: X,XXX
(Organic Search
Downloads)
Adobe Analytics
Report Builder
PURCHASE
Increase
Revenues
Increase Organic
Search
Revenues/Orders
by 20% by 1/2016
Organic Search
Revenues/
Orders
Metric = Order
Revenues (Not
product revenues
which don’t exclude
the Discount)
Medium = Organic
Country = USA
Jan 2016: $XX,XXX
(Organic Search
Revenues)
Google Analytics
www.domain.com
View
RETENTION
Increase Repeat
Purchases
Increase Repeat
Purchases by
20% by 1/2016
Repeat Purchase
Revenues
Metric = Existing
Customer Order
Revenues
Medium = All
Country = USA
Jan 2016: $XXXXX
(Existing Customer
Order Revenues)
Google Analytics
www.domain.com
View
AFFINITY
Improve
Customer
Advocacy
Increase
Customer
Sharing by 20%
by 1/2016
Social Shares
(Likes, Pins, +1s,
Emails, etc)
Metric = Share
Visits
Medium = Referral
Country = USA
Jan 2016: 300,000
(Share Visits)
Google Analytics
www.domain.com
View
AWARENESS
Increase Search
Visibility
Achieve 40+
New Top 3
Rankings for
Target Content
Themes by
1/2016
Top 10 Rankings
Ranking = Top 3
Keywords = 60
Target Keywords in
Each of 5 Themes
Medium = Organic
Source =
Google.com
Country = USA
Jan 2016: 40+ New
Top 3 Rankings for
Content Theme 1,
2, 3, 4, 5
Moz Ranking Data for
www.domain.com
INTEREST
Improve Share of
Mind
Increase
Newsletter
Signups by 5%
by 1/2016
Newsletter
Signups
Metric = Newsletter
Signup Visits
Medium = Organic
Country = USA
Jan 2016: X
(Signups)
Adobe Analytics
Report Builder
AWARENESS
Build Brand
Awareness
Increase (7)
Content Group
Organic Visits by
20% by 1/2016
(1) X, (2) X, (3)
X, (4) X Content
Group Organic
Visits
Metric = LP Visits
to X Content Group
Pages
Medium = Organic
Country = USA
Jan 2016: 300,000
(Organic Search
Visits)
Google Analytics
www.domain.com
View
Digital Measurement FrameworkEvolve
Avoid Goal Setting
Pitfalls
- PART 2 -
Goal Setting Pitfall
- #1 -
Don’t Ignore Trends
• Product Mix (Lack of Product Innovation)
• Marketshare / Demand Potential (Declining)
• Economic / Industry (Declining)
• Competitor Threats (New)
• Traffic Declining (Content Gaps / Low Velocity)
• Poor Conversion (New/redesigned site)
Future Performance is highly dependent on
external influences, and past decisions/actions
0
100
200
300
400
2008 2009 2010 2011 2012 2013 2014
160
185
215
235
250
257
390
REVENUES
15%
Low or Declining Growth Trend
but want miraculous instant growth
0
100
200
300
400
2008 2009 2010 2011 2012 2013 2014
160
185
215
235
250
257
390
REVENUES
15% 28%
Low or Declining Growth Trend
but want miraculous instant growth
0
100
200
300
400
2008 2009 2010 2011 2012 2013 2014
160
185
215
235
250
257
390
REVENUES
15% 28% 9%
Low or Declining Growth Trend
but want miraculous instant growth
0
100
200
300
400
2008 2009 2010 2011 2012 2013 2014
160
185
215
235
250
257
390
REVENUES
15% 28% 9% 7%
Low or Declining Growth Trend
but want miraculous instant growth
0
100
200
300
400
2008 2009 2010 2011 2012 2013 2014
160
185
215
235
250
257
390
REVENUES
15% 28% 9% 7% 3%
Low or Declining Growth Trend
but want miraculous instant growth
0
100
200
300
400
2008 2009 2010 2011 2012 2013 2014
160
185
215
235
250
257
390
REVENUES
15% 28% 9% 7% 3%
Low or Declining Growth Trend
but want miraculous instant growth
50%
0
100
200
300
400
2008 2009 2010 2011 2012 2013 2014
160
185
215
235
250
257
390
REVENUES
15% 28% 9% 7% 3%
Highly unlikely without
Dramatic Changes & Investment
50%
X
0
75
150
225
300
2008 2009 2010 2011 2012 2013 2014
160
185
215
235
250
257
272
REVENUES
15% 28%
9% 7% 3%
If product hasn’t hit end of life and problem is lack of search visibility,
marketing impact could provide realistic growth between last 2 years.
2012 15mil & 2013 7mil...+11mil would be reversing the downtrend.
Realistic GOAL
0
75
150
225
300
2008 2009 2010 2011 2012 2013 2014
160
185
215
235
250
257
272
REVENUES
15% 28%
9% 7% 3%
✓6%
If product hasn’t hit end of life and problem is lack of search visibility,
marketing impact could provide realistic growth between last 2 years.
2012 15mil & 2013 7mil...+11mil would be reversing the downtrend.
Realistic GOAL
Goal Setting Pitfall
- #2 -
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
480
627
767
670
768
1,067
892
954
788
1,103
1,341
1,933
REVENUES
+10% +10% +10% +10% +10% +10% +10% +10% +10% +10% +10% +10%
Instant & Consistent Increase
Blue = Actual
Grey = Benchmark (Last Year)
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
480
627
767
670
768
1,067
892
954
788
1,103
1,341
1,933
REVENUES
Strategy
+10% +10% +10% +10% +10% +10% +10% +10% +10% +10% +10% +10%
Instant & Consistent Increase
Blue = Actual
Grey = Benchmark (Last Year)
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
480
627
767
670
768
1,067
892
954
788
1,103
1,341
1,933
REVENUES
Strategy
+10% +10% +10% +10% +10% +10% +10% +10% +10% +10% +10% +10%
Instant & Consistent Increase
Tactical Implementation
Blue = Actual
Grey = Benchmark (Last Year)
Strategy
Tactical Implementation
+2% +4% +6% +10% +12% +14% +18% +20% +22%
Growth Takes Time
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
437 468
633 620
696
977
832
905
788
1,103
1,400
1,933
LEADS
Better Goal
Monitoring & Analysis
- PART 3 -
Show Trajectory
- Early -
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
480
627
767
LEADS
Continuously Measure Progress/Trend
for each Micro Goal
Blue = Actual
Gold = Forecast
Grey = Benchmark (Last Year)
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
480
627
767
670
LEADS
Continuously Measure Progress/Trend
for each Micro Goal
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
480
627
767
670
768
LEADS
Continuously Measure Progress/Trend
for each Micro Goal
Beware the Dip
- Detect Early -
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
480
627
767
670
768 755
LEADS
Not meeting forecast
Early Detection of off target goals
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
480
627
767
670
768 755
689
LEADS
Notify, request resources, implement solutions
Raise Alarm
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
480
627
767
670
768 755
689
850
LEADS
Get back on track
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
480
627
767
670
768 755
689
850
800
1,111
LEADS
Get back on track
0
500
1,000
1,500
2,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
400
522
612
558
640
887
743
794
658
894
1,119
1,600
480
627
767
670
768 755
689
850
800
1,111
1,555
2,000
LEADS
Get back on track
Actionable
Reporting Tips
- PART 4 -
Ad Hoc
Data
Discovery
Structured
Goal Funnel
Measurement
Complementary Approaches
Custom User Journey Measurement to
monitor and optimize Key Business
Performance Indicators and provide
foundation to forecast and meet realistic
goals (aka DMF)
Creative, agile answering of
ongoing ad hoc high value
business questions (not
addressing in this
presentation)
Align
with role
1Tip #
Digital Reporting by Role
Executive SimpleStrategy • Executive Report
• Executive Dashboard
• Progress
• Successes
• Challenges
• Trends
Who Focus Detail ReportsNeed
This is a conceptual visualization of the digital measurement reporting structure by role with the
common reporting focus, level of detail, user needs and types of reports clarified at a high level.
This is the starting point for reporting by role and can be highly customized to meet your exact
needs.
Digital Reporting by Role
Executive SimpleStrategy • Executive Report
• Executive Dashboard
• Progress
• Successes
• Challenges
• Trends
Manager Tactics Moderate
• Digital Measurement Report
• Department Reports*
• Department Dashboards*
• Ad Hoc Reports
• Plus, Executive Reports
• Priorities
• Insights
• Interactive
Who Focus Detail ReportsNeed
This is a conceptual visualization of the digital measurement reporting structure by role with the
common reporting focus, level of detail, user needs and types of reports clarified at a high level.
This is the starting point for reporting by role and can be highly customized to meet your exact
needs.
Digital Reporting by Role
Executive SimpleStrategy • Executive Report
• Executive Dashboard
• Progress
• Successes
• Challenges
• Trends
Manager Tactics Moderate
• Digital Measurement Report
• Department Reports*
• Department Dashboards*
• Ad Hoc Reports
• Plus, Executive Reports
• Priorities
• Insights
• Interactive
Who Focus Detail ReportsNeed
Analyst Data/Analysis Complex
• Analyst Dashboards
• Custom Reports
• Data Exports
• Intelligence Alerts
• Data Source (UI) Access
• Plus, Exec and Mgr Reports
• Detailed Data
• Deep Dive
Analysis
Note: Department specific and other role reporting breakdowns, is optional, as necessary
This is a conceptual visualization of the digital measurement reporting structure by role with the
common reporting focus, level of detail, user needs and types of reports clarified at a high level.
This is the starting point for reporting by role and can be highly customized to meet your exact
needs.
Interactive &
Automated
2Tip #
Interactive &
Automated
2Tip #
Caveat Emptor: Get started quickly
and evolve. Don’t get bogged down in a
slow waterfall approach or new tools.
Track & Share BOTH:
✓what worked & why
✓what failed & why
3Tip #
Clearly document and manage learnings
Keys to Success
1. User Centric
2. Leading Indicators
3. Realistic Goals
• Easier to manage
• Fosters team alignment & engagement
• Shines light on internal weaknesses & external threats
• Complete view of “problem” before tactical solutions
• Data driven priorities to maximize value of limited resources
• Setup to succeed & show incremental progress (ROAI)
• Get increased resources/budget based on results
GREAT Rewards
Be S.M.A.R.T.
& K.I.S.S.
to be proactive and
inform better decisions
GOAL!!!
Discovery (Research & Interviews)
Provide Digital Measurement Framework (DMF) Draft (Objectives, Goals, KPIs,
Segments)
Iterate with Stakeholders to Refine/Customize DMF
Perform Historical Performance Benchmarking & Forecast Targets
Add Targets, Dates, Data to DMF & Make Goals S.M.A.R.T.
Define Executive Level Reporting
Define Manager/Department/Role Level Reporting
Define Analyst Level Reporting
(Optional) Define Custom Dashboards
Implement Reporting (setup automated reporting, integrate data, and start preparing
manual reports that include analysis and more)
Reporting Initiation/Scheduling (initiate automated and manual delivery on specified
frequency on monthly, weekly, daily and real-time as specified to specific roles/
contacts as specified in report mapping)
Evolve Reporting (adapt reporting as goals change, external factors change,
analytics maturity matures, and level of digital marketing optimization increases.
Typically, refine/change reporting annually or quarterly)
1
2
3
4
5
6
7
8
9
10
11
How to Get StartedTakeaw
ay
Questions?
Kayden Kelly
CEO / Founder
Thank you...
@kaydenkelly
Phone (888) 252-7866 Email sales@blastam.comWeb www.blastam.com
Roseville Office
6020 West Oaks Blvd, Suite 260
Rocklin, CA 95765
San Francisco Office
625 Second Street, Suite 280
San Francisco, CA 94107
New York Office
261 Madison Ave, 9th Floor
New York, NY 10016
Seattle Office
500 Yale Avenue North
Seattle, WA 98109
Los Angeles Office
7083 Hollywood Boulevard
Los Angeles, CA 90028

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