DoSD - 2018 Metro Monthly Goals
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Monthly Targets
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Site Sessions
Email Opens
FB engaged users
Twitter followers
Instagram Followers
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January Actuals29,23642,0599721,9221,772
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January Target27,49626,9701,5052,0511,682
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Delta6.33%55.95%-35.43%-6.29%5.35%
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February Actuals30,64524,4211,3261,9281,917
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February Target29,03629,3481,3862,1991,752
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Delta5.54%-16.79%-4.32%-12.32%9.42%
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March Actuals20,38925,8949721,9462,057
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March Target20,18327,2791,0872,3471,822
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Delta1.02%-5.08%-10.56%-17.09%12.90%
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April Actuals20,52125,7858701,9542,164
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April Target21,52821,8822,9062,4951,892
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Delta-4.68%17.84%-70.06%-21.68%14.38%
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May Actuals21,282105,9398,4801,9572,198
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May Target28,84218,3481,7192,6431,962
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Delta-26.21%477.38%393.42%-25.96%12.03%
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June Actuals
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June Target43,36720,3321,3602,7912,032
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Delta0.00%0.00%0.00%0.00%0.00%
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July Actuals
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July Target51,46712,4983,1712,9392,102
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Delta0.00%0.00%0.00%0.00%0.00%
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August Actuals
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August Target37,96725,6233,3023,0872,172
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Delta0.00%0.00%0.00%0.00%0.00%
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September Actuals
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September Target30,1936,8001,7883,2352,242
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Delta0.00%0.00%0.00%0.00%0.00%
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October Actuals
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October Target38,8935,2961,3093,3832,312
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Delta0.00%0.00%0.00%0.00%0.00%
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November Actuals
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November Target27,72010,3102,5003,5312,382
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Delta0.00%0.00%0.00%0.00%0.00%
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December Actuals
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December Target39,13041,3411,8303,6792,452
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Delta0.00%0.00%0.00%0.00%0.00%
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Actuals YTD122,073224,09812,6209,70710,108
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Target YTD127,084123,8268,60211,7359,110
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Delta YTD-3.94%80.98%46.71%-17.28%10.95%
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Total 2018 Target395,820246,02823,86234,38024,804724,893
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Total Audience YTD378,606
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Total Audience Target YTD
280,358
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Total Delta YTD35.04%
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