Monthly channel KPI sheet
Spend, revenue and orders by channel for every month of 2027, set against what the store recorded, with ROAS, MER and cost per customer worked out.
- CSV16 KB
The one-page report we send every client every Monday, and a weekly metrics sheet that works out MER, average order and cost per customer.
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Every client gets this report from us every Monday. It is one page on purpose: the number that matters, every test with its result, and what happens next.
The sheet does the maths so the report can tell the story. It leads with what the store recorded, because each ad platform claims a share of the same sales.
Not on the list? Ask us.
Yes, and in Google Sheets and Numbers. The formulas use commas between arguments; if your Excel uses semicolons, open the file in Google Sheets instead.
Marketing efficiency ratio: store revenue divided by total ad spend. It doesn’t care which platform claims the sale, which is why we lead with it.
Yes. Put your name on it and send it. Just don’t sell the template itself.
Rather we ran it?

We do this every week in analytics and CRO. Book a call and we’ll show you how it would work for your store.
Or write to hello@hypential.com