Do604 - 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 Actuals17,1089,5281,74019,4381,9061,2491,440
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January Target19,8448,0032,94821,1991,5651,2571,636
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Delta-13.79%19.06%-40.98%-8.31%21.79%-0.64%-11.98%
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February Actuals19,34610,1751,37219,3182,1211,2891,509
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February Target21,7928,5553,15222,3692,8581,5081,864
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Delta-11.22%18.94%-56.47%-13.64%-25.79%-14.52%-19.05%
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March Actuals22,84510,4611,52923,3116471,3281,553
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March Target24,4199,1073,35523,9044,4701,6242,062
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Delta-6.45%14.87%-54.43%-2.48%-85.53%-18.23%-24.68%
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April Actuals30,8619,8281,52919,96928071,3751,579
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April Target24,8729,6583,55824,1134,0811,7382,333
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Delta24.08%1.76%-57.03%-17.19%-31.22%-20.89%-32.32%
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May Actuals44,1718,8261,60930,38028741,4191,677
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May Target28,08910,2103,76225,5683,4091,8662,691
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Delta57.25%-13.56%-57.23%18.82%-15.69%-23.95%-37.68%
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June Actuals33,8549,7691,91227,42225671,4501,760
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June Target31,89510,7623,96523,6845,5541,9473,190
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Delta6.14%-9.23%-51.78%15.78%-53.78%-25.53%-44.83%
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July Actuals39,6349,6111,75224,32936101,4721,826
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July Target33,48011,3144,16834,4867,9372,0303,750
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Delta18.38%-15.05%-57.97%-29.45%-54.52%-27.49%-51.31%
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August Actuals399713384105728328379815131888
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August Target85,03811,8664,37253,5586,5162,1584,283
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Delta-53.00%-71.48%-75.82%-47.11%-41.71%-29.89%-55.92%
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September Actuals32,57310,28765825,67914021,5301,923
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September Target44,71612,4184,57548,9822,8992,2294727
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Delta-27.16%-17.16%-85.62%-47.57%-51.64%-31.36%-59.32%
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October Actuals368611261267925613331915631965
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October Target40,68412,9704,77859,1603,8552,3505213
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Delta-9.40%-2.76%-85.79%-56.71%-13.90%-33.49%-62.31%
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November Actuals34,74411,23456429,7059611,5781996
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November Target41,45413,5224,98243,4206,2792,4545536
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Delta-16.19%-16.92%-88.68%-31.59%-84.70%-35.70%-63.95%
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December Actuals25,6059,93645516,7137931,5852008
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December Target56,76714,0745,18577,6098,5512,5515769
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Delta-54.89%-29.40%-91.22%-78.47%-90.73%-37.87%-0.651932744
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Actuals YTD377,573115,65114,856290,20526,80517,35121,124
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Target YTD453,050132,45948,800458,05257,97423,71243,054
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Delta YTD-16.66%-12.69%-69.56%-36.64%-53.76%-26.83%-0.5093603382
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Total 2017 Target453,050132,45948,800458,05257,97423,71243054
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Total Audience YTD863,565
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Total Audience Target YTD
1,217,101
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Total Delta YTD-29.05%
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Data
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