A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | |
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3 | Snapshot | ||||||||||||||||
4 | avg monthly cohort | ||||||||||||||||
5 | |||||||||||||||||
6 | |||||||||||||||||
7 | Metric | Definition | Constant | Move | Max | ||||||||||||
8 | Total new users | Account created | 68,475 | 80,000 | 80,000 | ||||||||||||
9 | New users from web | CTA is undefined | 34,284 | 40,000 | 40,000 | ||||||||||||
10 | New users from mobile | CTA is everything else | 34,191 | 40,000 | 40,000 | ||||||||||||
11 | |||||||||||||||||
12 | Rate | # of users | Rate | # of users | Rate | # of users | |||||||||||
13 | Overall activation rate | Account created -> Post created within first 28 days | 40.14% | 27,486 | 50% | 40,000 | 55% | 44,000 | |||||||||
14 | Activation rate for web | Same as above w/ CTA is set | 37.84% | 12,973 | 55% | 22,000 | 60% | 24,000 | |||||||||
15 | Activation rate for mobile | Same as above w/ CTA is not set | 20.65% | 7,060 | 35% | 14,000 | 40% | 16,000 | |||||||||
16 | |||||||||||||||||
17 | Paid conversion | Account created -> Subscription started w/in first 28 days | 4.27% | 2,924 | 4.27% | 3,416 | 4.27% | 3,416 | |||||||||
18 | Web CR | CTA is set | 4.27% | 1,464 | 4.27% | 1,708 | 4.27% | 1,708 | |||||||||
19 | Mobile CR | CTA is not set | 0.20% | 68 | 0.20% | 80 | 0.20% | 80 | |||||||||
20 | |||||||||||||||||
21 | Activation rate | ||||||||||||||||
22 | Free users | currentPublishPlan = free | 35.96% | 23,572 | |||||||||||||
23 | Paying customers | currentPublishPlan does not equal free | 23% | 672 | |||||||||||||
24 | |||||||||||||||||
25 | Retention | Active after six months | |||||||||||||||
26 | Overall | Account created -> Post created | 10% | 6,848 | 21% | 16,800 | 30% | 24,000 | |||||||||
27 | Free users | currentPublishPlan = free | 15% | 9,833 | 20% | 15,317 | 25% | 19,146 | |||||||||
28 | Paying customers | currentPublishPlan does not equal free | 7% | 205 | 10% | 342 | 15% | 512 | |||||||||
29 | |||||||||||||||||
30 | |||||||||||||||||
31 | |||||||||||||||||
32 | Constant | ||||||||||||||||
33 | Jan | Feb | March | Apr | May | June | July | Aug | Sept | Oct | Nov | Dec | |||||
34 | MAUs (total) | 100,954 | 100,404 | 104,026 | 100,401 | 100,044 | 100,468 | 99,584 | 100,117 | 114,627 | 132,343 | 148,649 | 148,649 | ||||
35 | Starting | 75000 | 61000 | 54000 | 41000 | 32000 | 24000 | 14000 | 3000 | 0 | 0 | 0 | 0 | ||||
36 | Net new free MAUs | 25,954 | 25,954 | 25,954 | 25,954 | 25,954 | 25,954 | 25,954 | 25,954 | 25,954 | 25,954 | 25,954 | 25,954 | ||||
37 | New users | 68,475 | 68,475 | 68,475 | 68,475 | 68,475 | 68,475 | 68,475 | 68,475 | 68,475 | 68,475 | 68,475 | 68,475 | ||||
38 | web | 34,284 | 34,284 | 34,284 | 34,284 | 34,284 | 34,284 | 34,284 | 34,284 | 34,284 | 34,284 | 34,284 | 34,284 | ||||
39 | mobile | 34,191 | 34,191 | 34,191 | 34,191 | 34,191 | 34,191 | 34,191 | 34,191 | 34,191 | 34,191 | 34,191 | 34,191 | ||||
40 | Activated users | 27,486 | 27,486 | 27,486 | 27,486 | 27,486 | 27,486 | 27,486 | 27,486 | 27,486 | 27,486 | 27,486 | 27,486 | ||||
41 | Activated on web | 12,973 | 12,973 | 12,973 | 12,973 | 12,973 | 12,973 | 12,973 | 12,973 | 12,973 | 12,973 | 12,973 | 12,973 | ||||
42 | Activated on mobile | 7,060 | 7,060 | 7,060 | 7,060 | 7,060 | 7,060 | 7,060 | 7,060 | 7,060 | 7,060 | 7,060 | 7,060 | ||||
43 | Paid conversion | 1,532 | 1,532 | 1,532 | 1,532 | 1,532 | 1,532 | 1,532 | 1,532 | 1,532 | 1,532 | 1,532 | 1,532 | ||||
44 | on web | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | ||||
45 | on mobile | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | ||||
46 | Retention by mo | ||||||||||||||||
47 | 21.88% | 13,450 | 13,450 | 13,450 | 13,450 | 13,450 | 13,450 | 13,450 | 13,450 | 13,450 | 13,450 | 13,450 | |||||
48 | 17.75% | 10,622 | 10,622 | 10,622 | 10,622 | 10,622 | 10,622 | 10,622 | 10,622 | 10,622 | 10,622 | ||||||
49 | 15.93% | 9,376 | 9,376 | 9,376 | 9,376 | 9,376 | 9,376 | 9,376 | 9,376 | 9,376 | |||||||
50 | 14.86% | 8,643 | 8,643 | 8,643 | 8,643 | 8,643 | 8,643 | 8,643 | 8,643 | ||||||||
51 | 14.54% | 8,424 | 8,424 | 8,424 | 8,424 | 8,424 | 8,424 | 8,424 | |||||||||
52 | 15.55% | 9,116 | 9,116 | 9,116 | 9,116 | 9,116 | 9,116 | ||||||||||
53 | 19.08% | 11,533 | 11,533 | 11,533 | 11,533 | 11,533 | |||||||||||
54 | 27.81% | 17,511 | 17,511 | 17,511 | 17,511 | ||||||||||||
55 | 28.11% | 17,716 | 17,716 | 17,716 | |||||||||||||
56 | 26.05% | 16,305 | 16,305 | ||||||||||||||
57 | |||||||||||||||||
58 | |||||||||||||||||
59 | |||||||||||||||||
60 | Move | ||||||||||||||||
61 | Jan | Feb | March | Apr | May | June | July | Aug | Sept | Oct | Nov | Dec | |||||
62 | MAUs (total) | 113,212 | 114,928 | 123,268 | 125,232 | 130,820 | 137,032 | 141,244 | 144,456 | 155,668 | 169,880 | 184,092 | 184,092 | ||||
63 | Starting | 75000 | 61000 | 54000 | 41000 | 32000 | 24000 | 14000 | 3000 | 0 | 0 | 0 | 0 | ||||
64 | Net new free MAUs | 38,212 | 38,212 | 38,212 | 38,212 | 38,212 | 38,212 | 38,212 | 38,212 | 38,212 | 38,212 | 38,212 | 38,212 | ||||
65 | New users | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | ||||
66 | web | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | ||||
67 | mobile | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | ||||
68 | Activated users | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | ||||
69 | Activated on web | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | ||||
70 | Activated on mobile | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | ||||
71 | Paid conversion | 1,788 | 1,788 | 1,788 | 1,788 | 1,788 | 1,788 | 1,788 | 1,788 | 1,788 | 1,788 | 1,788 | 1,788 | ||||
72 | on web | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | ||||
73 | on mobile | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | ||||
74 | Retention by mo | ||||||||||||||||
75 | 21.88% | 15,716 | 15,716 | 15,716 | 15,716 | 15,716 | 15,716 | 15,716 | 15,716 | 15,716 | 15,716 | 15,716 | |||||
76 | 21.41% | 15,340 | 15,340 | 15,340 | 15,340 | 15,340 | 15,340 | 15,340 | 15,340 | 15,340 | 15,340 | ||||||
77 | 20.94% | 14,964 | 14,964 | 14,964 | 14,964 | 14,964 | 14,964 | 14,964 | 14,964 | 14,964 | |||||||
78 | 20.47% | 14,588 | 14,588 | 14,588 | 14,588 | 14,588 | 14,588 | 14,588 | 14,588 | ||||||||
79 | 20.00% | 14,212 | 14,212 | 14,212 | 14,212 | 14,212 | 14,212 | 14,212 | |||||||||
80 | 20.00% | 14,212 | 14,212 | 14,212 | 14,212 | 14,212 | 14,212 | ||||||||||
81 | 20.00% | 14,212 | 14,212 | 14,212 | 14,212 | 14,212 | |||||||||||
82 | 20.00% | 14,212 | 14,212 | 14,212 | 14,212 | ||||||||||||
83 | 20.00% | 14,212 | 14,212 | 14,212 | |||||||||||||
84 | 20.00% | 14,212 | 14,212 | ||||||||||||||
85 | |||||||||||||||||
86 | |||||||||||||||||
87 | |||||||||||||||||
88 | |||||||||||||||||
89 | |||||||||||||||||
90 | |||||||||||||||||
91 | Max | ||||||||||||||||
92 | Jan | Feb | March | Apr | May | June | July | Aug | Sept | Oct | Nov | Dec | |||||
93 | MAUs (total) | 115,996 | 116,496 | 124,620 | 127,368 | 134,741 | 143,737 | 150,733 | 156,729 | 170,725 | 187,721 | 204,717 | 204,717 | ||||
94 | Starting | 75000 | 61000 | 54000 | 41000 | 32000 | 24000 | 14000 | 3000 | 0 | 0 | 0 | 0 | ||||
95 | Net new free MAUs | 40,996 | 40,996 | 40,996 | 40,996 | 40,996 | 40,996 | 40,996 | 40,996 | 40,996 | 40,996 | 40,996 | 40,996 | ||||
96 | New users | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | ||||
97 | web | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | ||||
98 | mobile | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | ||||
99 | Activated users | 44,000 | 44,000 | 44,000 | 44,000 | 44,000 | 44,000 | 44,000 | 44,000 | 44,000 | 44,000 | 44,000 | 44,000 | ||||
100 | Activated on web | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 |