DoLA - 2017 Metro Monthly Goals
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Monthly Targets
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Site Sessions
ECP Sessions
App Sessions
Email Opens
FB engaged users
Twitter followers
Instagram Followers
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January Actuals121,99613,13613,689703,8028,9258,46210,773
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January Target137,50314,23812,594507,42812,1358,94011,354
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Delta-11.28%-7.74%8.69%38.70%-26.45%-5.35%-5.12%
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February Actuals119,56411,70412,199735,7827,2598,52911,659
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February Target166,53516,52213,463716,32714,1909,39212,229
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Delta-28.20%-29.16%-9.39%2.72%-48.84%-9.19%-4.66%
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March Actuals131,65913,63512,809813,94030858,62112,525
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March Target174,71619,25314,332883,45729,9949,59812,784
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Delta-24.64%-29.18%-10.63%-7.87%-89.71%-10.18%-2.03%
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April Actuals177,18616,61011,707663,190166368,69912,793
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April Target200,05321,13415,200880,82331,0229,72713,147
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Delta-11.43%-21.41%-22.98%-24.71%-46.37%-10.57%-2.69%
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May Actuals240,97922,61512,717732,53977348,81913,235
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May Target228,55632,37216,0691,075,95813,2609,88214,001
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Delta5.44%-30.14%-20.86%-31.92%-41.67%-10.76%-5.47%
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June Actuals330,44078,10616,978732,40862329,16113,775
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June Target254,42162,95316,9371,302,11836,79610,19115,964
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Delta29.88%24.07%0.24%-43.75%-83.06%-10.11%-13.71%
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July Actuals266,48939,01315,646750,287131879,26514,362
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July Target290,578140,05517,8061,306,13871,78110,74617,928
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Delta-8.29%-72.14%-12.13%-42.56%-81.63%-13.78%-19.89%
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August Actuals2120971146675467366029362937114774
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August Target312,22082,38518,6741,371,76692,87011,66219,528
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Delta-32.07%-86.08%-59.59%-46.30%-89.92%-19.65%-24.34%
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September Actuals191,9388,7115,486658,354858810,51815083
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September Target253,10121,80519,5431,429,96876,23411,98521,428
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Delta-24.17%-60.05%-71.93%-53.96%-88.73%-12.24%-29.61%
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October Actuals2174847693505761951814991957215600
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October Target286,8839,98520,4121,596,17261,94612,15223,690
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Delta-24.19%-22.95%-75.23%-61.19%-75.80%-21.23%-34.15%
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November Actuals183,357884041996730409458966915984
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November Target183,95411,64121,2801,540,52117,66412,29424,970
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Delta-0.32%-24.06%-80.27%-56.31%-46.46%-21.35%-35.99%
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December Actuals187,3028,9223,931471,172175129,79716284
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December Target150,96315,35822,1491,219,11931,36412,42326,400
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Delta24.07%-41.91%-82.25%-61.35%-44.17%-21.14%-38.32%
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Actuals YTD2,380,491240,451121,9648,290,634122,969110,483166,847
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Target YTD2,639,483447,701208,45913,829,795489,256128,992213,423
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Delta YTD-9.81%-46.29%-41.49%-40.05%-74.87%-14.35%-21.82%
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Total 2017 Target2,639,483447,701208,45913,829,795489,256128,992213,423
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Total Audience YTD11,433,839
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Total Audience Target YTD
17,957,109
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Total Delta YTD-36.33%
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Data
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