Campaign Performance & Delivery

Strata Agency — Media Operations Center

Internal Client-Facing
Total Active Spend
$342,800
92% of plan paced
Blended CPQL
$148
-$17 vs prior flight
Qualified Leads (MTD)
487
+22% vs target
Attributed Revenue (60D)
$1.24M
+$180K vs prior period
Creative Fatigue Alerts
4
ROTATE NOW
Delivery SLA
82%
-8% vs 90% target

Campaign Pacing Overview

CPQL by Channel & Client

Creative Fatigue Tracker

Campaign Detail Table

Campaign Client Channel Budget Spend Pacing Impr Clicks CTR Leads SQLs CPQL LP CVR Creatives Alert
Apex-Search-BrandApexGoogle Search$28K$28.3K101%142K8.2K5.8%12494$3013.8%4
Apex-Search-NBApexGoogle Search$36K$32K89%198K7.1K3.6%9871$4512.9%5
Apex-Meta-RetargetApexMeta$22K$24.6K112%312K14.2K4.6%186142$1734.1%6
NovaPeak-LinkedIn-ABMNovaPeakLinkedIn$32K$31K97%68K2.8K4.1%7862$5003.2%4
NovaPeak-Google-DisplayNovaPeakGoogle Display$28K$21.8K78%892K4.2K0.5%5418$12111.2%3
NovaPeak-Meta-LookalikeNovaPeakMeta$18K$18.5K103%248K9.8K4.0%12896$1933.6%7
FreshField-Meta-DTCFreshFieldMeta$24K$28.3K118%486K18.4K3.8%312312$415.2%8
FreshField-Google-ShoppingFreshFieldGoogle Shopping$18K$17.1K95%224K11.2K5.0%186186$924.8%4
FreshField-TikTok-AwarenessFreshFieldTikTok$14K$11.8K84%628K21.4K3.4%228228$523.9%5
ElkRun-Search-NBElkRunGoogle Search$20K$19.8K99%128K4.8K3.8%8264$3093.1%4
ElkRun-LinkedIn-LeadElkRunLinkedIn$14K$15K107%42K1.8K4.3%4838$3952.7%3
ElkRun-Display-RetargetElkRunGoogle Display$10K$9.2K92%186K2.4K1.3%3828$3292.2%3

Cross-Channel Conversion Path Flow

Paid Social Paid Search Display Organic Paid Search (Last Touch) 34% of Paid Search conversions had Paid Social first touch

Media Mix: Actual vs Optimal

Attributed Revenue Pipeline (60D Rolling)

Budget Remaining at Risk

Landing Page CVR Heatmap

Wk 1
Wk 2
Wk 3
Wk 4
Apex-Search-Brand
3.6%
3.8%
3.9%
3.7%
NovaPeak-LinkedIn
3.1%
3.3%
3.0%
3.4%
NovaPeak-Display
1.1%
1.3%
1.2%
1.4%
FreshField-Meta
5.1%
5.3%
5.0%
5.4%
ElkRun-Search
2.9%
3.2%
3.1%
2.8%

Delivery SLA Trend

Weekly Performance Trend (All Campaigns)