Campaign performance report
Campaign: Spring Refill Offer
Dates: 1 March to 30 April 2029
Prepared by: Anna Berg, Marketing Manager
Report date: 10 May 2029
1. Goal
Win 600 new subscribers at a cost of no more than 18 each.
Audience: Households with a pet, aged 25 to 55, in our delivery area.
2. Results against the goal
650 sign-ups against 600 planned (108 percent). Cost per sign-up was 17.5 against a limit of 18.
3. Spend
Planned budget: 12,000 EUR
Actual spend: 11,400 EUR
4. Channels
Each line shows the channel, how many people it reached, how they responded and the result.
| Channel | Reach | Response | Result |
|---|---|---|---|
| 42,000 sent | 3.1 percent clicked | 210 sign-ups | |
| Social ads | 380,000 views | 0.9 percent clicked | 260 sign-ups |
| Search ads | 51,000 views | 2.4 percent clicked | 180 sign-ups |
5. What worked
Email to existing customers brought the cheapest sign-ups. The short video ad doubled clicks compared with the photo ad.
6. What did not work
The weekend search ads cost twice as much per sign-up as weekday ones.
7. What we learned
Offers with a clear end date convert better than open offers.
8. Next steps
Repeat the email in June.
Move weekend search budget to weekdays.
Test two new video ads.