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ROISpreadsheet

AsofApril1,2016
Valentine&Easterboxes

PersonalROI

MarketingActivity
Impressions/units
Costperunit
Laborhours
Costperlaborhour
CampaignCost

Todd's
Friends/Family
SocialMedia
320
$
4
$ 8.00
$32.00

Numberofviews/visits
Responserate(%)
Conversionnumber
Acquisitioncost

320
116
1400
300
3.15%
2.59%
1.0%
1%
10.08
3.00
14
3
$ 3.17 $15.98 $1.97 $10.67

Customerpurchaseaverage
IncrementalUnitssold

1.3
13

BYUIAlumniemail
campaign
Facebookboost
Instagram
116
1
10
$
$3.60 $
6
3
4
$ 8.00 $8.00 $8.00
$48.00 $27.60 $32.00

2
6
$29.50
$ 2.95
$26.55
$18.25
$ 8.30
$49.87

0
0
$20.00
$2.00
$18.00
$12.00
$6.00
$

0
0

Listpriceperpackage
Discount
Revenueperpackage
Costperpackage
Contributionmargin(pkg)
Incrementalprofit

$20.00
$ 3.90
$16.10
$12.00
$ 4.10
$53.73

$20.00
$2.00
$18.00
$10.00
$8.00
$

ROI
Profitperdollarspent

68%
4%
100%
100%
$ 1.68 $ 1.04 $
$

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