GGL_Marketing_Sales_KPI_Tracker.xlsx

	A	B	C	D	E	F	G
1	MARKETING & SALES KPI TRACKER
2
3	METRIC	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6
4	GET GREEN LEADS FIGURES
5	1. AD STAGE
6	Ad Impressions	0	0	0	0	0	0
7	Ad Clicks	0	0	0	0	0	0
8	CTR (Click-Through Rate)	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
9
10	2. LANDING PAGE / LF
11	Visitors (Clicks)	0	0	0	0	0	0
12	Leads Generated	0	0	0	0	0	0
13	Conv R (Conversion Rate)	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
14
15	3. THANK YOU PAGE / AI SETTER
16	Leads Contacted	0	0	0	0	0	0
17	Appointments Pre-Set	0	0	0	0	0	0
18	Pre-Set Appointment Rate	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
19	CLIENT'S FIGURES
20
21	4. CALLING THE LEAD (SETTER)
22	Calls Made	0	0	0	0	0	0
23	Appointments Set	0	0	0	0	0	0
24	Setter Success R	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
25	Appointment Sit Rate	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
26
27	5. COMPLETING THE SURVEY (CLOSER)
28	Surveys Completed	0	0	0	0	0	0
29	Sales Closed	0	0	0	0	0	0
30	Closer Success R	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
31
32	6. SALES & REVENUE
33	Total Sales	0	0	0	0	0	0
34	Revenue ($)	0	0	0	0	0	0
35	Average Deal Value ($)	$0	$0	$0	$0	$0	$0
36	Cost Per Sale ($)	0	0	0	0	0	0
37	ROI	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
38
39
40	INSTRUCTIONS:
41	• Blue text = Input your data here
42	• Black text = Auto-calculated formulas
43	• Green text = Linked from other rows
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