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SampleOmni*module 10Voice
H

Harbor Lane · CRM

Sample data

Omni*

Report

1 Sep – 13 Sep · vs previous period: 19 Aug – 31 Aug

26 m until September subscription note · 627 people
28 daysThis monthLast month90 days12 months
Previous periodLast year

What went out, what it brought above the people who were sent nothing, and how the list itself moved underneath. One page, printed on a Monday.

Revenue above the hold-out

₺13,552

▼ 69.1%vs previous period

The period's orders per person written to, less the hold-out group's own, priced at the period's basket. The hold-out placed 4 orders, under 5. Two rates cannot be told apart on that, so nothing here is called revenue.

Orders above the hold-out

20

▼ 71.4%vs previous period

54 orders came from everybody who received something this period; this is the part the hold-out group did not also produce.

People written to

1,618

1,647 messages in total. The most anybody received in a week was 2, against a cap of 2.

Permission, net

+420

429 given, 9 withdrawn.

The week, in short

Computed
  • 3 sends reached 1,618 people and the period came out ₺13,552 ahead of the hold-out group: 0.033 orders per person written to against 0.021 among the 211 people who were sent nothing. The hold-out placed 4 orders, under 5. Two rates cannot be told apart on that, so nothing here is called revenue.
  • Still grinding? is allocated most of it — ₺0 of the figure above, from 1,148 people. Allocated, not measured: the measurement is the line above, and this is its share by orders.
  • Brewing guide is the one to argue about: 27 orders from 374 people, the thinnest return on the sheet. Without a group that was sent nothing, that sentence could not be written at all — it would read as a number of orders and a decision to do it again.
  • Permission moved +420: 429 gave it, 9 took it back, 78 per cent of them after Still grinding?.
  • 6,452 people changed state, 1,185 of them into lapsing. That number is the department's actual workload and it does not appear on any send.

What went out

Order store
DateSendReachedOrdersAllocatedLeft the list
11 SepStill grinding?E-mailLapsing1,14825₺00 orders7
9 SepBrewing guideE-mailFirst order, last 30 days37427₺00 orders1
2 SepWas it too much, or the wrong coffee?E-mailCancelled the subscription1252₺00 orders1
1 Sep – 13 Sep1,64754₺13,55220 orders9

The last column is allocated, not measured. The measurement is one comparison over the whole period — 0.033 orders per person written to against 0.021 among the 211 people in the hold-out group — and the total is that figure, split between the sends by their own orders. Orders count only where the order arrived within seven days of a message.

How the list moved since 1 Sep

Customer list
Where they wereSubscribersFirst orderRegularsOrdered recentlyLapsingGone quietNever orderedMoved
New to the list—1,246————261,272
Subscribers——3244—13
First order———814———814
Regulars———305———305
Ordered recently——95—1,181——1,276
Lapsing——588117—990—1,695
Gone quiet——553451———1,004
Never ordered—73—————73
Moved01,3191,2391,6891,185994266,452
lessmore

6,452 people changed state in the period. That is the work nobody schedules: it happens whether or not anything goes out, and it is the reason a segment in this module is a rule rather than a number somebody saved.

Cut by state rather than by the twelve segments: a person can be in four segments at once, and a matrix of overlapping sets adds up to more people than the shop has. People who stayed where they were are left out — they are most of the list, and printing them would make every move on this table invisible. Where an order fell inside the period, the earlier one is spread evenly between the first order and the last; it is the only estimate on this sheet.

Permission

Consent record
Gave it
429
Took it back
9
Net
+420

Given is dated on the consent record. Withdrawn is counted off the sends themselves — an unsubscribe click or a replied STOP — so it can be traced back to the message that caused it.

What this sheet is counting

Order store

Sample data. Every figure on this sheet is counted from the shop's own order book and its own consent record; nothing here is a provider's estimate. Revenue is credited only when the order arrived within seven days of a message, and only above what the hold-out group produced over the same period; what a single row carries is its share of that one measurement.

PlanSegmentsMessagesJourneys