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Analytics / Excel workbook

Marketing KPI Dashboard Template

A clean workbook for spend, leads, acquisition cost, revenue and source attribution.

Practical / working teamsUse with your own business data and approved evidence.
Download Excel workbook

Measures included

  • Spend, impressions, clicks, leads, qualified leads, new customers and attributed revenue.
  • CPC, CPL, qualified CPL, CPA/CAC, conversion rate and ROAS.
  • Consistent monthly and channel labels keep reporting comparable.

Reporting rules

  • Use one currency and period per row.
  • Document the attribution window and source system.
  • Never add platform-attributed revenue across channels without addressing overlap.

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