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Top Funnel MQL's

April EU_E
Goal 8.40% YTD 27,914
67,809 8.40% YTD
Actual 163% Actual Planned 39%
Sessions Wk 1 3,905 1,380 MQLs Wk 1
Wk 2 3,940 1,380 Wk 2
Wk 3 4,420 1,380 Wk 3
Wk 4 3,638 1,380 Wk 4

Traffic Overall Pagevie MQL Overall


21715

25000 ws
Overall
350

291
15,506

15903
14685

20000 300

953 627
13108
12000

5 642
11722

206
250

197

195

184
179
15000

547
543
542

174
285867
516
8000

2502
474
473
464

155
53394
153
200

149
149
393
7211
7145

7109

61
6634

6243

120 00
5915
5519

10000
4908

150
4000

4130
3872
100

00
0
5000 0
50
0

0
0

0
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AU
Target
Target Actual Actual Target Actual

Goal 5.40% YTD 13,486


29,114 5.40% YTD
Actual 128% Actual Planned 19%
Sessions Wk 1 1,495 679 MQLs Wk 1
Wk 2 1,491 679 Wk 2
Wk 3 1,856 679 Wk 3
Wk 4 1,618 679 Wk 4

BR Traffic Overall BR
9,074

Pagevie BR MQL
10000 ws
160 142
6,822

6,758

6,460

Overall
121
8000 140
5928

5725

108
41893282

5000
120
8 78

6000
325

90
88
88

100
87
4000
3360

289

83
3294

3236

08618655
3093

78
3026

267
3016

263
258
2716

9234

71
219

300080
6214
2160

4000
195
1897

1819

8175
1,9
86

200060
2000
100040
20
0 00
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AU

Target Actual Target Actual


Actual
Target

Goal 15% YTD 4,244


8,641 15% YTD
Actual 134% Actual Planned 133%
Sessions Wk 1 466 188 MQLs Wk 1
Wk 2 528 188 Wk 2
Wk 3 607 188 Wk 3
Wk 4 564 188 Wk 4

BPD Traffic Overall


2,853

3,000
2,165

1,963
1,904

2,500
1,812

1,719

2,000
1,
1
409
BPD Traffic Overall BPD BPD MQL

2,853
Pagevi

38
3,000 40
ews

2,165
35

1,963
1,904
2,500 Overall

1,812

1,719
30

1,2
2,000

15
1,500
25

22
1,0
88774
1,209

759
1,086

18
695
651
647
644
624

17
20

565
1,000

530
529
516
1,500

14
979
968
943

12
15

853

12
781
500

753

751

10
638
1,000 10

7
0

6
5
500 5
0
0 JAN FEB MAR APR MAY JUN JUL AUG
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Target
Actual Target Actual
Target Actual

Goal 9.40% YTD 5,695


19,470 9.40% YTD
Actual 274% Actual Planned 46%
Sessions Wk 1 1,437 320 MQLs Wk 1
Wk 2 1,437 320 Wk 2
Wk 3 1,407 320 Wk 3
Wk 4 943 320 Wk 4

465
IMG Traffic Overall IMG IMG MQL
Pagevie
6,801

8,000 80ws

73
7,000
5,224

Overall
70

61
3,1
77
6,000 60

54

52
3,747

3,698

5,000 3,000
3,372
50

42
2,0
15
1,81,51,0
99
4,000

34
40

1,7
0816

32
2,058

2,050

2,000

1,5
1,894

64

30
1,4

28
1,4
69
1,3
35
11
72
1,528

26
1,2
1,494

1,2
67
3,000
1,339

30

03
1,279

1,221
1,150

1,069

65
19

19
2,000 20
1,000
878

1,000 10
0 00
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AU

Target Actual Actual


Target Target Actual

Goal 5% YTD 3,628


7,150 5% YTD
Actual 107% Actual Planned 46%
Sessions Wk 1 314 150 MQLs Wk 1
Wk 2 305 150 Wk 2
Wk 3 338 150 Wk 3
Wk 4 361 150 Wk 4

CNS Traffic Overall CNS MQL


CNS
2,174

1,957

70
Pagevi
62

2,500
1,701
1,661

1,629

60ews
1,318

2,000 50
41

Overall
675

646

37
36
350 20
337

342
323
285
271
273
270
258
214 16
168

35

1,500 40
32
857

777

705
684
659

621
601

597

030
23

1,000
21
20
19
327

264

500 20
10
0 0 Ta
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Target Actual ...JAN FEB MAR APR MAY JUN JUL AU

Target Actual
Goal 5% YTD 3,434 862 5% YTD
Actual 319% Actual Planned 100%
Sessions Wk 1 193 43 MQLs Wk 1
Wk 2 179 43 Wk 2
Wk 3 212 43 Wk 3
Wk 4 152 43 Wk 4

FLIPR Traffic Overall FLIPR FLIPR MQL


1,030

1,200 7Pagevie
ws

6
6Overall
859

809

1,000

5
368
736

310
800

4
210
207
400

185
185
184
184
183
182
171
4

122
109
3
420
600 200
3
314

284
263

252

251

2
2

2
219

20
211
400
170
158

131

126

1
200 1

0
0 0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
Target
Target Actual Actual Target Actual
EUCNS
EU BPD Organic
OrganicSessions
Sessions EU
EU FlFlipr
ipr Paid Pai
PaiddM M
QQL L
- BR
- C NS
E
U
BP
D
EUPico Paid Sessions O
r
g
P
a
g
wa
n
i
e
v
i
sc
e

P ai d M Q L - P IC O
E
O
U
E
P
OR
U
rg
Pa
Pa
oll
rg
C
a
a
Pa
n
g
Page vie ws
NS
BRaU
n
id
i
gev
ge
e
p
ic
P
cie
vie
vie
aid
ws P ai d MQL - FL IP R
EUEP
UICO
CN O
Srg
O ra ni
ganc Ses
ic Sesions
ssio ns Pa gev
ws
ie
EU BR Paid Sessions ws ws O v e r al l P ai d M Q L

Roll Up
Organic

Roll Up Organic Sessions


EU BR
O r gan ic

pageviews
Pa ge vie
w s
MQL's NOC
Overall
797 624 8.40% YTD $ 29,611 $ 24,827
Actual Planned 29% Actual Planned
40 37 MQLs Wk 1 $ 1,456 $ 1,421
30 37 Wk 2 $ 840 $ 1,421
55 37 Wk 3 $ 3,946 $ 1,421
54 37 Wk 4 $ 1,932 $ 1,421

MQL Overall Overall NOC

11994
10821

10662
14000
291

12000
249

9045

8,424

8,174
7,914

7799
206

7231
10000
197

195

191
184
179
174

5683
5,099
155
155

5214
8000

5137
149

149
149

5012
4994
4289
6000
4000
2000
0

0
0
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual Target Actual

BR
394 349 5.40% YTD $ 5,386 $ 5,285
Actual Planned 7% Actual Planned
18 21 MQLs Wk 1 $ 109 $ 339
14 21 Wk 2 $ 147 $ 339
22 21 Wk 3 $ 233 $ 339
17 21 Wk 4 $ 282 $ 339

$2,813
BR MQL BR NOC
$2,421
142

$3,000
126

$1,794
121

$1,650
$1,684

$2,500
$1,640
108

$1,508

$1,455
$1,375

$1,354
98

$1,238
$1,171

$1,223
$1,209

$1,188
$2,000
90
88
88

87

87
83

78

72
71

$1,500
$771

$1,000
$500
$0
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual Target Actual

BPD
74 37 15% YTD $ 3,221 $ 3,063
Actual Planned 21% Actual Planned
0 1 MQLs Wk 1 $ 317 $ 189
4 1 Wk 2 $ 261 $ 189
10 1 Wk 3 $ 817 $ 189
3 1 Wk 4 $ 128 $ 189
BPD MQL BPD NOC

$4,900
38

$6,000

36
$5,000

30

$2,214
$4,000

$1,973
$1,698
$1,864

$1,523
18

$1,378
$3,000
17

$1,172
$1,113

$1,038
14

13
12

$2,000

$757
10

$432

$477
$451
$181

$181
$1,000
7

6
$0
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual Target Actual

IMG +PICO
183 137 9.40% YTD $ 14,155 $ 14,768
Actual Planned 5% Actual Planned
16 10 MQLs Wk 1 $ 1,023 $ 862
7 10 Wk 2 $ 321 $ 862
12 10 Wk 3 $ 2,374 $ 862
17 10 Wk 4 $ 1,129 $ 862

$7,469
IMG MQL IMG NOC

$7,215
$8,000
73

$5,108

$4,847
$4,839
$7,000
61

$3,870
57

$3,762
$3,561

$6,000 $3,447
52

$2,930

$2,785
$5,000

$2,468
42

$2,236

$2,213
$1,877

$4,000

$1,639
34

33
32

31
30
28

$3,000
26
19

$2,000
$1,000
$0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Target Actual
Target Actual

CNS
134 96 5% YTD $ 1,538 $ 807
Actual Planned 100% Actual Planned
6 5 MQLs Wk 1 $ 3 $ 31
5 5 Wk 2 $ 111 $ 31
10 5 Wk 3 $ 183 $ 31
16 5 Wk 4 $ 54 $ 31

CNS MQL CNS NOC


$682

$800
62

$488

$600
$381
$351
$346
41

$299
37
36

$276
35

$261
$257

$252
$248
33

$232
32

$218
$208

$400
28

27

$159
25
23

$125
21
20
19

$200
$0
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual Target Actual


FLIPR
10 5 5% YTD $ 2,665 $ 904
Actual Planned 210% Actual Planned
0 0 MQLs Wk 1 $ 4 $ -
0 0 Wk 2 $ - $ -
1 0 Wk 3 $ 339 $ -
1 0 Wk 4 $ 339 $ -

$1,292
FLIPR MQL FLIPR NOC
$1,400

$937
$1,200
5

$702

$682
$1,000
4

$467
$459
$800

$455

$449

$414

$381
$344
3

$600
2
2

$400
1

$200

$9
$4
$0

$0

$0
0

$0
EB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual Target Actual


P ai d NOC - C NS
Pai
PaiddM
P ai d
M
QQL L
- BR
M Q L
- C NS
- P IC O Paid
P aiNOC - BR
d NOC - P IC O
P ai d MQL - FL IP R O v e r a l l P a i d N O C

O v e r al l P ai d M Q L
NOC
Data includes
Year/Metric 2022 MTD
Traffic for EU - Global+ DE + FR + IT + SP
#Oppt 1,341 91
Avg. Noc Value $ 59,384 $ 89,539 Top Funnel (Sessions) - NA Global website data
# Oppt/NOC <2 value 7 All Product pages, technology pages, Application pages, A
pages + PDF's
CR 69.00% 51%
NSD Lead Owne $ 1 50 - Mid Funnel (Pageviews) - All product pages, Pardot pag
Additional NOC Forecast $ 2,283,240 and all the assets
10662

5214
5137
0

P OCT NOV DEC

Data includes
Year/Metric 2022 MTD
Traffic for EU - Global+ DE + FR + IT + SP
#Oppt 785 37
Avg. Noc Value
# Oppt/NOC <2 $ 27,711 $ 20,883 - BR Top Funnel
value 1 /microplate-readers|/br/|/threshold-immunoassay-syste
-microarray-systems-scanners|/absorbance|/fluorescenc
CR 73.00% 52.00% luminescence|/western-blot|/enzyme-linked-immunosor
NSD Lead Owne $ 1 18 elisa|/protein-and-nucleic-acid-detection|/time-resolved
Additional NOC Forecast $ 195,465 fluorescence-trf-tr-fret-htrf|/food-and-beverage|/nucleic
quantitation-and-analysis|/nucleic-acid-detection-quanti
analysis|/protein-quantitation-and-analysis|/protein-det
quantitation-and-analysis|/microbiology-and-contaminan
$2,813

monitoring|/applications/cell-viability-proliferation-cytox
assays|/cell-viability-proliferation-cytotoxicity-assays|/ce
signaling-and-responses|/lab-automation-for-high-throug
$1,223
$1,188

workflow|/lab-automation-for-high-throughput-plate-ba

- Mid Funnel
(/microplate-readers|/threshold-immunoassay-system|/g
microarray-systems-scanners) +
EP OCT NOV DEC (/registration/|/promotion/|/promo/|/ebook/|/scientific
posters/|/tutorials-videos/|/app-note/|/white-paper/)

Data includes
Year/Metric 2021 MTD - MQL's for NA Digital for all Line of business
Traffic for EU - Global + DE + FR + IT + SP
#Oppt 59 10
Avg. Noc Value
# Oppt/NOC <2 $ 158,488 $ 146,866 - BPD Sessions
value 1 /clone-screening|/culture-media-reagents|/bpd/|/cell-l
development|/monoclonal-antibodies|/coronavirus-res
CR 61.00% 61.00% coronavirus-vaccine-research|/monoclonality|/synthetic
NSD Lead Owne 3 lab-automation-for-high-throughput-clone-screening|/m
Additional NOC Forecast $ 268,765 antibody-production|/gene-editing-with-crispr-engineer
applications/food-and-beverage

- Mid Funnel
(/products/clone-screening|/products/culture-media-re
(/registration/|/promotion/|/promo/|/ebook/|/scientifi
/clone-screening|/culture-media-reagents|/bpd/|/cell-l
development|/monoclonal-antibodies|/coronavirus-res
coronavirus-vaccine-research|/monoclonality|/synthetic
lab-automation-for-high-throughput-clone-screening|/m
antibody-production|/gene-editing-with-crispr-engineer
applications/food-and-beverage
$4,900

- Mid Funnel
(/products/clone-screening|/products/culture-media-re
(/registration/|/promotion/|/promo/|/ebook/|/scientifi
posters/|/tutorials-videos/|/app-note/|/white-paper/)
$1,172

$477

OCT NOV DEC

Data includes
Year/Metric 2021 MTD
Traffic for EU - Global + DE + FR +IT + SP
#Oppt 176 20
Avg. Noc Value
# Oppt/NOC <2 $ 242,172 $ 239,004 - IMG Sessions
value 0 /cellular-imaging-systems|/cellular-imaging|/img/|/ima
outgrowth|/stem-cell-research|/cancer-research|/cellul
CR 50.00% 39.00% counting|/live-cell-imaging|/quickid-targeted-image-acq
NSD Lead Owne 15 water-immersion-objectives|/applications/organoid-inno
Additional NOC Forecast $ 1,398,173 confocal-microscopy-lasers|/lab-automation-for-high-co
isscr|/technology/autofocus|/service-support/lab-autom
matter-expert

- Midfunnel
/products/cellular-imaging-systems + (/registration/|/p
paper/)
$2,785
$2,468

$2,213

- Pageviews
/products/cellular-imaging-systems

OCT NOV DEC


- MQL's for EU_EU Digital for all Line of business

Data includes
Year/Metric 2021 MTD
Traffic for EU - Global + DE + FR +IT + SP
#Oppt 181 22
Avg. Noc Value
# Oppt/NOC <2 $ 14,562 $ 16,079 - CNS Sessions
value 1 /axon-patch-clamp-system|/cns/|/patch-clamp-
electrophysiology|/humsilencer|/electrophysiology|/axo
CR 74.00% 59.00% clamp
NSD Lead Owne 6 - Midfunnel
Additional NOC Forecast $ 56,919 /products/axon-patch-clamp-system+
(/registration/|/promotion/|/promo/|/ebook/|/scientifi
posters/|/tutorials-videos/|/app-note/|/white-paper/)
$299

$276

$261

SEP OCT NOV DEC

Data includes
Traffic for EU - Global + DE + FR +IT + SP

- FLIPR Sessions
Data includes
Year/Metric 2021 MTD
Traffic for EU - Global + DE + FR +IT + SP
#Oppt 12 2
Avg. Noc Value
# Oppt/NOC <2 $ 224,807 $ 426,250 - FLIPR Sessions
value 0 /products/flipr-penta-high-throughput-cellular-screening
flipr/|/products/flipr-tetra-high-throughput-cellular-scre
CR 69.00% 80.00% system|/g-protein-coupled-receptors|/ion-channels|/flip
NSD Lead Owne 0 cardiotoxicity
Additional NOC Forecast $ -
- Pageviews
/products/flipr-penta-high-throughput-cellular-screening
(/registration/|/promotion/|/promo/|/ebook/|/scientifi
posters/|/tutorials-videos/|/app-note/|/white-paper/)
$467
$459
$9

P OCT NOV DEC


cludes

or EU - Global+ DE + FR + IT + SP

nel (Sessions) - NA Global website data


uct pages, technology pages, Application pages, Assets
PDF's

unnel (Pageviews) - All product pages, Pardot pages, gated


the assets

cludes

or EU - Global+ DE + FR + IT + SP

p Funnel
late-readers|/br/|/threshold-immunoassay-system|/genepix
rray-systems-scanners|/absorbance|/fluorescence|/
cence|/western-blot|/enzyme-linked-immunosorbent-assay-
rotein-and-nucleic-acid-detection|/time-resolved-
ence-trf-tr-fret-htrf|/food-and-beverage|/nucleic-acid-
ation-and-analysis|/nucleic-acid-detection-quantitation-and-
|/protein-quantitation-and-analysis|/protein-detection-
ation-and-analysis|/microbiology-and-contaminant-
ring|/applications/cell-viability-proliferation-cytoxicity-
/cell-viability-proliferation-cytotoxicity-assays|/cellular-
g-and-responses|/lab-automation-for-high-throughput-elisa-
w|/lab-automation-for-high-throughput-plate-based-assays

unnel
plate-readers|/threshold-immunoassay-system|/genepix-
ray-systems-scanners) +
ration/|/promotion/|/promo/|/ebook/|/scientific-
/|/tutorials-videos/|/app-note/|/white-paper/)

ncludes
for NA Digital for all Line of business
for EU - Global + DE + FR + IT + SP

Sessions
screening|/culture-media-reagents|/bpd/|/cell-line-
pment|/monoclonal-antibodies|/coronavirus-research|/
virus-vaccine-research|/monoclonality|/synthetic-biology|/
omation-for-high-throughput-clone-screening|/monoclonal-
dy-production|/gene-editing-with-crispr-engineering|/
tions/food-and-beverage

unnel
ucts/clone-screening|/products/culture-media-reagents) +
tration/|/promotion/|/promo/|/ebook/|/scientific-
screening|/culture-media-reagents|/bpd/|/cell-line-
pment|/monoclonal-antibodies|/coronavirus-research|/
virus-vaccine-research|/monoclonality|/synthetic-biology|/
omation-for-high-throughput-clone-screening|/monoclonal-
dy-production|/gene-editing-with-crispr-engineering|/
tions/food-and-beverage

unnel
ucts/clone-screening|/products/culture-media-reagents) +
tration/|/promotion/|/promo/|/ebook/|/scientific-
s/|/tutorials-videos/|/app-note/|/white-paper/)

cludes

for EU - Global + DE + FR +IT + SP

Sessions
r-imaging-systems|/cellular-imaging|/img/|/imagexpress-micro-xls-widefield-high-content-analysis-system|/3d-cell-models|/neurite-
wth|/stem-cell-research|/cancer-research|/cellular-imaging-and-analysis|/cell-imaging|/imagexpress-micro-confocal-3d-imaging/|/cell-
ng|/live-cell-imaging|/quickid-targeted-image-acquisition|/digital-confocal-option-2d-real-time-deconvolution|/agileoptix-spinning-disk|/
mmersion-objectives|/applications/organoid-innovation-center|/agileoptix-high-content-screening|/agileoptix-spinning-disk-confocal|/
al-microscopy-lasers|/lab-automation-for-high-content-screening|/environmental-control|/stem-cell-science-insights-breakthroughs-
echnology/autofocus|/service-support/lab-automation-solutions$|/lab-notes/general/lab-automation-inside-access-from-our-subject-
expert

unnel
cts/cellular-imaging-systems + (/registration/|/promotion/|/promo/|/ebook/|/scientific-posters/|/tutorials-videos/|/app-note/|/white-
)

iews
cts/cellular-imaging-systems

s for EU_EU Digital for all Line of business

cludes

or EU - Global + DE + FR +IT + SP

Sessions
patch-clamp-system|/cns/|/patch-clamp-
physiology|/humsilencer|/electrophysiology|/axon-patch-

nnel
cts/axon-patch-clamp-system+
ration/|/promotion/|/promo/|/ebook/|/scientific-
/|/tutorials-videos/|/app-note/|/white-paper/)

cludes
or EU - Global + DE + FR +IT + SP

Sessions
cludes

or EU - Global + DE + FR +IT + SP
Sessions
cts/flipr-penta-high-throughput-cellular-screening-system|/
products/flipr-tetra-high-throughput-cellular-screening-
|/g-protein-coupled-receptors|/ion-channels|/flipr-system|/
oxicity

iews
cts/flipr-penta-high-throughput-cellular-screening-system +
ration/|/promotion/|/promo/|/ebook/|/scientific-
/|/tutorials-videos/|/app-note/|/white-paper/)
M

Week1
Week2
Sessions
Week3
ssets Week4
Week 5
es, gated

Week1
Week2
PDF's
Week3
Week4
Week 5
Pag

Week1
Week2
Pageviews
Week3
Week4
Week5
M

m|/genepix Week1
|/
bent-assay- Week2
MQL's
Week3
acid- Week4
ation-and-
ction- week 5
t-
city-
ular-
hput-elisa- Week1
ed-assays Week2
NOC
Week3
enepix- Week4
week 5
-

Overall
YTD 88536332
MTD 6325785
YTD 1678
MTD 122
ne-
arch|/
-biology|/ 12
onoclonal- 7
ng|/

gents) +
c-
ne-
arch|/
-biology|/
onoclonal-
ng|/

gents) +
c-

express-micro-xls-widefield-high-content-analysis-system|/3d-cell-models|/neurite-
r-imaging-and-analysis|/cell-imaging|/imagexpress-micro-confocal-3d-imaging/|/cell-
uisition|/digital-confocal-option-2d-real-time-deconvolution|/agileoptix-spinning-disk|/
vation-center|/agileoptix-high-content-screening|/agileoptix-spinning-disk-confocal|/
tent-screening|/environmental-control|/stem-cell-science-insights-breakthroughs-
ation-solutions$|/lab-notes/general/lab-automation-inside-access-from-our-subject-

omotion/|/promo/|/ebook/|/scientific-posters/|/tutorials-videos/|/app-note/|/white-

n-patch-

-
system|/
ning-
r-system|/

system +
-
March March
BR BPD IMG CNS FLIPR BR BPD
1402 446 1401 302 179 Week1
1389 514 1391 291 173 Week2
1706 598 1380 328 206 Week3
1552 540 902 351 150 Week4
Week 5
PDFs PDFs
BR BPD IMG CNS FLIPR BR BPD
93 20 36 12 14 Week1
102 14 46 14 6 Week2
150 9 27 10 6 Week3
66 24 41 10 2 Week4
Week 5
Pageviews
BR BPD IMG CNS FLIPR
1402 446 1401 302 179
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
MQL's
BR BPD IMG CNS FLIPR
18 0 16 6 0
14 4 7 5 0
22 10 12 10 1
17 3 17 16 1

NOC
BR BPD IMG CNS FLIPR
109 317 1023 3 4
147 261 321 111 0
233 817 2374 183 339
282 128 1129 54 339

BR BPD IMG CNS FLIPR


32083503 13694849 33722605 2782368 4945846
2095694 801035 3179767 163828 0
1000 116 211 185 36
76 6 20 12 1

8 1 2 3 0
4 0 0 0 0
March
IMG CNS FLIPR

PDFs
IMG CNS FLIPR
Top Funnel MQL's
April
Goal 8.40% YTD 23,442
62,598 8.40% YTD
Actual 189% Actual Planned 26%
Sessions Wk 1 3,680 1,218 Organic MQLs Wk 1
Wk 2 3,730 1,218 Paid Wk 2
Wk 3 4,089 1,218 OneTrust Cookie Wk 3
Wk 4 3,350 1,218 implemented on 3rd Wk 4
Sept,2021

Overall Sessions Overall Digital MQL


20,287

175
200
25,000

162

156
14,849
14,148

160

132
13,314

130
20,000

125

122
11,667

116

113
10,637

110

108
107
15,000 120

6,441
6,188

6,132
5,966

5,905
5,244
4,872

10,000 80
4,181

3,716
3,451

5,000 40
0

0
0

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec JAN FEB MAR APR MAY JUN JUL AUG

Target Actual Target Actual

Goal 5.40% YTD 11,616


27,191 5.40% YTD
Actual 147% Actual Planned 19%
Sessions Wk 1 1,411 590 Organic MQLs Wk 1
Wk 2 1,411 590 Paid Wk 2
Wk 3 1,746 590 Wk 3
Wk 4 1,503 590 Wk 4

Overall BR Sessions Overall BR Digital MQL


8,413

9,000 140BR
116
116
8,000 Pagevie
6,408

6,299

120
6,071
5,496

ws
5,179

7,000
100
88 2,52

86
4,372,11

6,000
84
81

79
6,000
771,97
8 71

74
72
2,71

80
69
2,31

5,000
2,19

66
3,000
2,997

1,82
2,867

1,73
2,816

1,64
2
2,732

4,000
2,685

1,38
31,19
8 22
1
741
2,360

4,000 60
1,942

1,718

2,000
1,672

3,000 40
2,000 0
1,000 20
0

0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec JAN FEB MAR APR MAY JUN JUL AUG
Target
Target Actual Actual Target Actual

Goal 15% YTD 3,416 8,022 15% YTD


Actual 170% Actual Planned 56%
Sessions Wk 1 424 169 Organic MQLs Wk 1
Wk 2 498 169 Paid Wk 2
Wk 3 575 169 Wk 3
Wk 4 535 169 Wk 4
Overall BPD Sessions Overall BPD BPD Digital MQL

2,708
Pageviews

18
3,000 20

2,032

15
1,747
1,745
2,500 800

577
1,549

1,537
15
2,000 600

10

349 5
339 3

305
277
260
10

235

9
1,500 400

9
986

195
930

887

160
1585
851

843

154
125
766

7
675

672
599

585
1,000 200

5
5

3
500 0

0
0 0

n
r

t
l
Ju
JAN FEB MAR APR MAY JUN JUL AUG

Ap

Oc
Ja
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Target Actual Target Actual Target Actual

Goal 9.40% YTD 4,435


17,606 9.40% YTD
Actual 334% Actual Planned 5%
Sessions Wk 1 1,367 276 Organic MQLs Wk 1
Wk 2 1,347 276 Paid Wk 2
Wk 3 1,254 276 Wk 3
Wk 4 813 276 Wk 4

Overall IMG Sessions Overall IMG IMG Digital MQL


6,315

40 Pageviews

36
7,000

1,551
4,781

35

30
6,000 2,000
30

25
1,009
3,286

5,000
3,224

1,500
2,937
25

98414
977
20
19650
838

835
834
4,000 20

681
674
15
637
1,765

1,762

1,000

14
1,531

13
1,433

493
457

12
3,000
1,247
1,219

15
1,103

11
1,084

500
10

9
2,000
908
900

720

1,000 5
0
0
0

0 JAN FEB MAR APR MAY JUN JUL AUG


n
r

t
l
Ju
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Ap

Oc
Ja
Target Actual Target Actual Target Actual

Goal 5% YTD 3,245


6,719 5% YTD
Actual 117% Actual Planned 54%
Sessions Wk 1 292 140 Organic MQLs Wk 1
Wk 2 297 140 Paid Wk 2
Wk 3 307 140 Wk 3
Wk 4 352 140 Wk 4

Overall CNS Sessions Overall CNS CNS Digital MQL


2,032

Pageviews
28 317

2,500
1,849

30
1,590
1,578

385

23
1,419

25
22 192

2,000
329
1,248

303
302

400
19 110

18
253

20
17
16

16

1,500
15
190
180
14

14
169
168

15
781

11
711

200
658

655

1,000
605

569
562

557

10
301

253

500 50
0

0 0
n
r

t
l
Ju

JAN FEB MAR APR MAY JUN JUL AUG


Ap

Oc

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Ja

Target Actual Target Actual Target Actual


Goal 5% YTD 730
3,060 5% YTD
Actual 340% Actual Planned 100%
Sessions Wk 1 186 43 Organic MQLs Wk 1
Wk 2 177 43 Paid Wk 2
Wk 3 207 43 Wk 3
Wk 4 147 43 Wk 4

Overall FLIPR Sessions Overall FLIPR Digital MQL


1,002

1,200 6 FLIPR
5Pagevie

5
1,000
739

ws
717

4
800 4
602

262
3131

3
400

160
150
132
129
3

122
110
102
600

385

94
91
76 1
2

2
270
260

2
249

233
2

230
209

400
200
172

0
134

126

118

1
200 1

0
0
0

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec JAN FEB MAR APR MAY JUN JUL AUG
Target
Target Actual Actual Target Actual

7.43% YTD 18,960


42,808
143% Actual Planned
Traffic Wk 1 1,881 884 Overall Digital
Wk 2 1,890 884
Wk 3 2,368 884
Wk 4 2,252 884

Roll Up Organic Sessions Roll Up


12,418
11,330

Organic
10,669

15,000
3,580

3,318
3,096
9,722

2,797

pageviews
2,633
2,056
1,686
1,692
1,627
1,577
1,440
1,231
8,391

8,137

10,000 4,000
4,702
4,337
4,328
4,197

4,163

4,117
3,538
3,273

0
2,540

2,362

5,000
0

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Target
Actual
Target Actual

5.80% YTD 10,063


22,325
135% Actual Planned
Traffic Wk 1 1,038 449 BR Digital
Wk 2 1,010 449
Wk 3 1,309 449
Wk 4 1,150 449

EU BR
Organic
Pagevie
ws
2,0
2,0
1,8
986
944
932
852
72
15
1,5
721
1,5
74
1,1
53

4,000
36
1,0
99
02
EU BR
EU BR Organic Sessions Organic

6,632
Pagevie

5,657
8,000

5,529
5,030
ws

4,507

4,013
6,000

2,0
2,0
1,8
986
944
932
852
72
15
1,5
721
1,5
74
1,1
53
4,000

36
1,0
99
02
2,382
2,256

2,207

2,131
2,126

2,115
1,794
4,000

1,562

1,334
0

1,226
2,000
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Target
Actual
Target Actual

15% YTD 2,606


4,645
105% Actual Planned
Traffic Wk 1 174 98 BPD Digital
Wk 2 202 98
Wk 3 231 98
Wk 4 228 98

EU BPD Organic Sessions EU BPD


1,405
1,338

1,323

1,600 Organic
1,149

1,400 Pagevie
1,200 930
ws
835

1,000

243 139

237
231
300

213155
800
568
566

532

501
468

466
439

200

122
121
114
110
392

600
338

337

97
87
400 100
200
0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Target Actual Actual


Target

9.40% YTD 3,348


8,478
177% Actual Planned
Traffic Wk 1 362 194 IMG Digital
Wk 2 385 194
Wk 3 480 194
Wk 4 479 194

EU IMG Organic Sessions EU IMG


2,474

Organic
2,181
2,117

3,000
Pagevie
1,706

1,663
1,597

2,500
2,000 ws
824459
737
697
682324
979

633

1,500 1,000
919
864
850
847
777

454
708

411
654

394
382
363
310
532

508

1,000 500
500
0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Target Actual Actual


Target
5% YTD 2,955
5,312
89% Actual Planned
Traffic Wk 1 217 121 CNS Digital
Wk 2 216 121
Wk 3 248 121
Wk 4 302 121

EU CNS Organic Sessions EU CNS


Organic
1,635
1,515

1,800 Pagevie
1,428

1,600 ws
1,266

1,212

306
1,400

265
259
1,200 300

228
227
983

198142
1,000 200

126
122
112
648

11078
800

621

569
567
549

500
487
485

600 100
244

400
211

0
200
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target
Target Actual Actual

5% YTD 437
2,048
392% Actual Planned
Traffic Wk 1 90 22 FLIPR Digital
Wk 2 77 22
Wk 3 100 22
Wk 4 93 22

EU CNS Organic Sessions EU Flipr


700 Organic
Pagevie
583

561
544

600 ws
135

500
150
360

103 65 34

400
319

85 48

100
61
60

300
54
53
204

47
41
174

172

165

50
151
150

126

200
92
89

0
80
68

100
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target
Target Actual Actual

15% YTD 19,790 4,634 11% YTD


391% Actual Planned 229%
Traffic Wk 1 1,799 410 Overall Digital MQLs Wk 1
Wk 2 1,840 410 Wk 2
Wk 3 1,721 410 Wk 3
Wk 4 1,098 410 Wk 4

Roll Up Paid Sessions Roll Up Overall Paid MQL


Paid

7,869
50

46
10,000 Pagevie

44
42

41
40
6,458
40ws

37
8,000

3,571,61

33 1,41

30
30
3 68

28
6,000 4,00030

3,530

1,52
1,35
1,22
1,21
1,09

1,07
2,818

2,645

221
959
0856
730
9

19
2 11
2,015
1,991
2,00020

1,740
1,638
4,000

1,569
1,355
1,335

1,080
0
915

909

911
2,000 10

0
0

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec JAN FEB MAR APR MAY JUN JUL AUG
Target
Target Actual Actual Target Actual

5% YTD 2,092
4,866 5% YTD
145% Actual Planned 30%
Traffic Wk 1 373 186 BR Digital MQLs Wk 1
Wk 2 401 186 Wk 2
Wk 3 437 186 Wk 3
Wk 4 353 186 Wk 4

Paid MQL - BR
EU BR Paid Sessions EU BR
1,781

35
Paid
1,564

30
2,000

29 22
30

26
Pagevie

25
1,166

2320
25 ws

2,30
1,500

20
20

20
6

18 838
20
872
770
751

745

1,000 2,000
701

1,04
15

12
566

554

918
525

880
5745
486

765
467

445

655
639
384
381

529
508
471
10
1,000
8
500
5
0 0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec JAN FEB MAR APR MAY JUN JUL AUG S

Target Actual Actual


Target Target Actual 6

15% YTD 3,377827 15% YTD


369% Actual Planned -13%
Traffic Wk 1 250 80 BPD Digital MQLs Wk 1
Wk 2 296 80 Wk 2
Wk 3 344 80 Wk 3
Wk 4 307 80 Wk 4

Paid MQL - BPD


EU BPD Paid Sessions EU BPD
1,385

7 Paid
1,197

1,500
6 Pageviews
6

5
334
816

1,000 400 4
3
520

300 3
200113
3 57
429
407

388

365

136
342
319

319

2
283

1041

500 200 2
247

2
204
160
144

84 0

68
46

100 1
44

1
38
38

0 00
0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec JAN FEB MAR APR MAY JUN JUL AUG

Target Actual Actual


Target Target Actual
5

334
816
1,000 400 4

3
520
300 3

200113
3 57
429
407

388

365

136
342
319

319

2
283

1041
500 200 2

247

2
204
160
144

84 0

68
46
100 1

44

1
38
38

1
0 00

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec JAN FEB MAR APR MAY JUN JUL AUG

Target Actual Actual


Target Target Actual

9% YTD 1,125
9,128 9% YTD
788% Actual Planned 20%
Traffic Wk 1 1,005 100 IMG Digital MQLs Wk 1
Wk 2 962 100 Wk 2
Wk 3 774 100 Wk 3
Wk 4 334 100 Wk 4

EU IMG Paid Sessions Paid MQL - IMG


EU IMG Paid
Pageviews
16 14
3,841

5,000 13

727 268
3,075

4,000 80012

384
374
3,000

295
1,275

287
281
273
273
270
1,107

1,105

202
400 8

169
146
2,000 6

783
666

514
511

400

400
326

4
246

234

188
167

1,000 04 4 4 3
0 2 2 2
1
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
JAN FEB MAR APR MAY JUN JUL AUG
Target
Target Actual Actual Target Actual

5% YTD 1,407 298 5% YTD


396% Actual Planned 156%
Traffic Wk 1 75 23 CNS Digital MQLs Wk 1
Wk 2 81 23 Wk 2
Wk 3 59 23 Wk 3
Wk 4 50 23 Wk 4

E
EU CNS Paid Sessions U Paid MQL - CNS
12
11

500 P
421

P
397

400
C 10
324

P
265

300 a
8
7
207

i 6
200 6
133

d
5
4

4
91

90

4
86
77

P
69

69

100
63

58
56

3
42

a
0 g 2
1

e
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec v 0
i JAN FEB MAR APR MAY JUN JUL AUG
e
w
Target Actual s Target Actual

5% YTD 1,012 292 5% YTD


263% Actual Planned #DIV/0!
Traffic Wk 1 96 21 FLIPR Digital MQLs Wk 1
Wk 2 100 21 Wk 2
Wk 3 107 21 Wk 3
Wk 4 54 21 Wk 4

EU Flipr Paid Sessions EU Flipr Paid Paid MQL - FLIPR


Pageviews
3

127
500

441
120

357
400

85
7863

2
80 2

75 5445
68 37
300

5442 1
47
40
156

200

1
1
110

83

83
0
75

100

68
66

66

66
58

58
48

38
34

0
0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec JAN FEB MAR APR MAY JUN JUL AUG
Target
Target Actual Actual Target Actual
MQL's NOC
Digital Overall
562 484 Danaher Weeks 8.40% YTD $ 16,653 $ 36,166
Actual Planned -50% Actual Planned
30 29 MQLs Wk 1 $ 807 $ 1,266
28 29 Wk 2 $ 830 $ 1,266
39 29 Wk 3 $ 1,980 $ 1,266
33 29 Wk 4 $ 523 $ 1,266

Overall Digital MQL Overall Digital NOC

$6,796

$6,732
179

$6,001
$5,997

$5,982
175

$5,849
$8,000
162

$5,278
156

$5,066
$7,000
144

$4,411
$4,171

$4,140
130
125

123

$3,698
122

$3,624
$6,000
116

116

$3,355
113
110

$3,161
108

$5,000

$2,572
$4,000
$3,000
$2,000
$1,000

$-

$-

$-

$-

$-

$-

$-

$-
0

$-
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual Target Actual

BR - Digital
351 312 5.40% YTD $ 4,696 $ 4,735
Actual Planned 5% Actual Planned
17 17 MQLs Wk 1 $ 109 $ 316
13 17 Wk 2 $ 137 $ 316
20 17 Wk 3 $ 224 $ 316
16 17 Wk 4 $ 282 $ 316

BR Digital MQL BR Digital NOC

$2,645
$3,000
116
116

$1,934
105

$1,722

$2,500
$1,607
93

$1,353

$1,330
$1,319
86

$1,265
84
81

$1,167
$1,151
$1,142
79

$2,000
$1,129

$1,111

$1,109
$1,093
77
74
72

71
69
66

$1,500
$752

$1,000
$500
$-
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual Target Actual

BPD - Digital
39 29 15% YTD $ 2,048 $ 2,202
Actual Planned 7% Actual Planned
0 1 MQLs Wk 1 $ 178 $ 189
4 1 Wk 2 $ 261 $ 189
2 1 Wk 3 $ - $ 189
3 1 Wk 4 $ 128 $ 189
BPD Digital MQL

$1,716
BPD Digital NOC

17

$1,291

$1,289
$1,225
15

$2,000

14

$974
$1,500

$757

$723
$706
$607
$567
9
9

$477
8
$1,000

$352
$256
7

$181

$110
6
5

$500
3

$-
$-
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual Target Actual

IMG - Digital
78 82 9.40% YTD $ 6,584 $ 10,943
Actual Planned -34% Actual Planned
7 6 MQLs Wk 1 $ 513 $ 730
6 6 Wk 2 $ 321 $ 730
7 6 Wk 3 $ 1,030 $ 730
10 6 Wk 4 $ 75 $ 730

IMG Digital MQL


$3,729
$3,525
IMG Digital NOC

$2,921

$2,906
$2,709

$2,490
$4,000

$2,369
30

$2,228

$2,118
$1,939
27
25

$1,661
$1,498
$3,000
$1,142
20

19

15
15

$909
$2,000
14
14

$810
$794
13
12
11

$1,000
$-
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual Target Actual

CNS - Digital
84 57 5% YTD $ 1,489 $ 510
Actual Planned 207% Actual Planned
6 4 MQLs Wk 1 $ 3 $ 31
5 4 Wk 2 $ 111 $ 31
9 4 Wk 3 $ 387 $ 31
3 4 Wk 4 $ 38 $ 31

CNS Digital MQL CNS Digital NOC


$539
$534
28

$600
25
23

$500
21

21

$300
$289
19

18

$400
17

$242
$230
16

16

$222
15

15

$198
14

$181
$161

$151
$149

$300
$139
$127

$123

$101

$200
$100
$-
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual Target Actual


FLIPR - Digital
10 5 5% YTD $ 1,836 $ 960
Actual Planned 101% Actual Planned
0 0 MQLs Wk 1 $ 4 $ -
0 0 Wk 2 $ - $ -
1 0 Wk 3 $ 339 $ -
1 0 Wk 4 $ - $ -

$1,356
FLIPR Digital MQL FLIPR Digital NOC
$1,500

$934
5

$1,000

$512

$498
$482

$478
3

$440

$426
$345

$343

$302
$214
2
2

$500
1

$11
$-

$-

$-
0

$-
EB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual Target Actual

Organic Overall

BR - Organic
BPD - Organic

IMG - Organic
CNS - Organic

FLIPR - Organic

Paid Overall
44 15 11% YTD 5,545 4,410
Actual Planned 40% Actual Planned
16 7 MQLs Wk 1 96 174
7 7 Wk 2 366 174
12 7 Wk 3 808 174
9 7 Wk 4 0 174

Overall Paid MQL Overall Paid NOC

2114
47
2500
46

44

1798
42

1749
41

1663
40

1590
38

1572

1551
2000
37

1306

1306

1270
31
30
30

29

1045
28

1020
1500

1000
921
19

696
692
1000
500

0
0
0

0
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 2 3 4 5 6 7 8 9 10 11 12

Target Actual Target Actual

BR - Paid
82 67 5% YTD 1,346 1,024
Actual Planned 39% Actual Planned
8 6 MQLs Wk 1 16 99
2 6 Wk 2 41 99
4 6 Wk 3 63 99
6 6 Wk 4 0 99

Paid MQL - BR Paid NOC - BR

619
700
573

570
30
29 22

600
26

487
479
25

24
2320

422

500

401
398
20

363

358
400
17

297
290
270
15

300
12

149
133

120

200
100
0
EB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 2 3 4 5 6 7 8 9 10 11 12
Target Actual 6 Target Actual

BPD - Paid
7 9 15% YTD 492 635
Actual Planned -11% Actual Planned
0 0 MQLs Wk 1 0 0
1 0 Wk 2 214 0
0 0 Wk 3 0 0
0 0 Wk 4 0 0

Paid MQL - BPD Paid NOC - BPD


1,200
981

1,000
6

800
5

513

600
3

369

346
278

266

259

400
214

210
2

160
2

200
1

1
1

0
0

0
0

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 2 3 4 5 6 7 8 9 10 11 12

Target Actual Target Actual


800

513
3 600

369

346
278

266

259
400

214

210
2

160
2
200

1
1

0
0

0
0
0

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 2 3 4 5 6 7 8 9 10 11 12

Target Actual Target Actual

IMG - Paid
27 25 9% YTD 2,179 2,621
Actual Planned -9% Actual Planned
5 1 MQLs Wk 1 75 53
3 1 Wk 2 0 53
4 1 Wk 3 696 53
1 1 Wk 4 0 53

Paid MQL - IMG Paid NOC - IMG


14 1,200 1,089 1,056
13
1,000 868
10 771 732 758
800
8 559
559 544 533 526 489
6 7 600 428
4 4 400 305
3 3 211 176
2 2 2 2
200
0
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 2 3 4 5 6 7 8 9 10 11 12

Target Actual Target Actual

CNS - Paid
32 13 5% YTD 464 131
Actual Planned 273% Actual Planned
3 1 MQLs Wk 1 0 22
1 1 Wk 2 111 22
4 1 Wk 3 49 22
1 1 Wk 4 0 22

Paid MQL - CNS Paid NOC - CNS


180
160
11

146

160
133
132
9

140
9

120
7

92

100
87

86

85
6

80
5

65
4

60
39
3

40
26
22

18

20
1

1
0

0
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 2 3 4 5 6 7 8 9 10 11 12

Target Actual Target Actual

FLIPR - Paid
6 0 5% YTD 1,064 0
Actual Planned #DIV/0! Actual Planned
0 0 MQLs Wk 1 5 0
0 0 Wk 2 0 0
0 0 Wk 3 0 0
1 0 Wk 4 0 0

Paid MQL - FLIPR Paid NOC - FLIPR


600

506
500

339
400
2

300

214
200
1

100

5
0

0
0
0

0
1 2 3 4 5 6 7 8 9 10 11 12
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Target Actual
Target Actual
NOC
Year/Metric 2020 YTD MTD
#Oppt 967 317 52
Avg. Noc Value
# Oppt/NOC <2 $ 53,670 $ 52,538 $ 79,615
value 12 7
CR 59.61% 56.40% 40.00%
$6,732
$6,001

$4,411
$3,624
$-

$-

$-

$-

SEP OCT NOV DEC

Year/Metric 2020 YTD MTD


#Oppt 523 211 25
Avg. Noc Value
# Oppt/NOC <2 $ 33,747 $ 22,298 $ 29,984
value 4 1
CR 49.86% 60.00% 38.00%
$2,645
$1,934

$1,167
$1,151

SEP OCT NOV DEC

Year/Metric 2020 YTD MTD


#Oppt 67 22 3
Avg. Noc Value
# Oppt/NOC <2 $ 98,418 $ 92,128 $ 190,909
value 1 1
CR 59.21% 57.00% 33.00%
$1,716
$974

$723

$477

SEP OCT NOV DEC

Year/Metric 2020 YTD MTD


#Oppt 65 32 11
Avg. Noc Value
# Oppt/NOC <2 $ 272,310 $ 205,879 $ 170,088
value 0 0
CR 54.96% 41.00% 38.00%
$2,490

$2,118
$1,661
$1,498

G SEP OCT NOV DEC

Year/Metric 2020 YTD MTD


#Oppt 161 54 12
Avg. Noc Value
# Oppt/NOC <2 $ 19,825 $ 27,697 $ 46,870
value 3 1
CR 72.90% 64.00% 50.00%
$300

$242

$198

$151

UG SEP OCT NOV DEC


Year/Metric 2020 YTD MTD
#Oppt 17 8 2
Avg. Noc Value
# Oppt/NOC <2 $ 157,047 $ 221,205 $ 171,500
value 0 0
CR 61.54% 83.00% 100.00%
$1,356

C
$512

$498
$302

$11

L AUG SEP OCT NOV DEC


12
0 0

12
149

12
1000

11
0 346

11
11
1551 570

10
0 259

10
10
921 401
0 513

9
1749 487

9
513

346
259

0
9 10 11 12

732 758
489

176

9 10 11 12
146

92
85
18

9 10 11 12
0

9 10 11 12
Data includes

Traffic for EU - Global+ DE + FR + IT + SP (Organic + Paid+


Display) Sessions

- Mid Funnel (Pageviews) - All product pages, Pardot pages,


gated and all the assets

List Of Digital Lead Sources


Google Search
Inquiry
Online Listings
Pay Per Click
PDF's
Pay Per Lead
Quote Request
Social Media
Website

Pageviews

Data includes

Traffic for EU - Global+ DE + FR + IT + SP (Organic + Paid+


Display)
- BR Top Funnel
/microplate-readers|/br/|/threshold-immunoassay-system|/g
enepix-microarray-systems-scanners|/absorbance|/
fluorescence|/luminescence|/western-blot|/enzyme-linked- MQL's
immunosorbent-assay-elisa|/protein-and-nucleic-acid-
detection|/time-resolved-fluorescence-trf-tr-fret-htrf|/food-
and-beverage|/nucleic-acid-quantitation-and-analysis|/
nucleic-acid-detection-quantitation-and-analysis|/protein-
quantitation-and-analysis|/protein-detection-quantitation-
and-analysis|/microbiology-and-contaminant-monitoring|/
applications/cell-viability-proliferation-cytoxicity-assays|/cell-
viability-proliferation-cytotoxicity-assays|/cellular-signaling-
and-responses|/lab-automation-for-high-throughput-elisa- NOC
workflow|/lab-automation-for-high-throughput-plate-based-
assays

- Mid Funnel
(/microplate-readers|/threshold-immunoassay-system|/genep
ix-microarray-systems-scanners) +
(/registration/|/promotion/|/promo/|/ebook/|/scientific-
posters/|/tutorials-videos/|/app-note/|/white-paper/)
Data includes YTD
MTD
Traffic for EU - Global+ DE + FR + IT + SP (Organic + Paid+
Display) YTD
MTD
- BPD Sessions
/clone-screening|/culture-media-reagents|/bpd/|/cell-line-
development|/monoclonal-antibodies|/coronavirus-
research|/coronavirus-vaccine-research|/monoclonality|/
synthetic-biology|/lab-automation-for-high-throughput-clone-
screening|/monoclonal-antibody-production|/gene-editing-
with-crispr-engineering|/applications/food-and-beverage

- Mid Funnel
(/products/clone-screening|/products/culture-media-
reagents) +
- BPD Sessions
/clone-screening|/culture-media-reagents|/bpd/|/cell-line-
development|/monoclonal-antibodies|/coronavirus-
research|/coronavirus-vaccine-research|/monoclonality|/
synthetic-biology|/lab-automation-for-high-throughput-clone-
screening|/monoclonal-antibody-production|/gene-editing-
with-crispr-engineering|/applications/food-and-beverage
- Mid Funnel
(/products/clone-screening|/products/culture-media-
reagents) +
(/registration/|/promotion/|/promo/|/ebook/|/scientific-
posters/|/tutorials-videos/|/app-note/|/white-paper/)

Data includes

Traffic for EU - Global+ DE + FR + IT + SP (Organic + Paid+ Display)

- IMG Sessions
/cellular-imaging-systems|/cellular-imaging|/img/|/imagexpress-micro-xls-widefield-
high-content-analysis-system|/3d-cell-models|/neurite-outgrowth|/stem-cell-
research|/cancer-research|/cellular-imaging-and-analysis|/cell-imaging|/imagexpress-
micro-confocal-3d-imaging/|/cell-counting|/live-cell-imaging|/quickid-targeted-image-
acquisition|/digital-confocal-option-2d-real-time-deconvolution|/agileoptix-spinning-
disk|/water-immersion-objectives|/applications/organoid-innovation-center|/
agileoptix-high-content-screening|/agileoptix-spinning-disk-confocal|/confocal-
microscopy-lasers|/lab-automation-for-high-content-screening|/environmental-
control|/stem-cell-science-insights-breakthroughs-isscr|/technology/autofocus|/
service-support/lab-automation-solutions$|/lab-notes/general/lab-automation-inside-
access-from-our-subject-matter-expert|/toxicology

Data includes

Traffic for EU - Global+ DE + FR + IT + SP (Organic + Paid+


Display)
- CNS Sessions
/axon-patch-clamp-system|/cns/|/patch-clamp-
electrophysiology|/humsilencer|/electrophysiology|/axon-
patch-clamp
- Midfunnel
/products/axon-patch-clamp-system+
(/registration/|/promotion/|/promo/|/ebook/|/scientific-
posters/|/tutorials-videos/|/app-note/|/white-paper/)

Data includes
Traffic for EU - Global+ DE + FR + IT + SP (Organic + Paid+
Display)
Data includes

Traffic for EU - Global+ DE + FR + IT + SP (Organic + Paid+


Display)

- FLIPR Sessions
/products/flipr-penta-high-throughput-cellular-screening-
system|/flipr/|/products/flipr-tetra-high-throughput-cellular-
screening-system|/g-protein-coupled-receptors|/ion-
channels|/flipr-system|/cardiotoxicity
- Pageviews
/products/flipr-penta-high-throughput-cellular-screening-
system +
(/registration/|/promotion/|/promo/|/ebook/|/scientific-
posters/|/tutorials-videos/|/app-note/|/white-paper/)
January
BR BPD IMG CNS FLIPR
Week1 1320 414 1337 282 172
Week2 1319 484 1301 283 171
Week3 1612 566 1229 301 201
Week4 1439 515 775 342 145
Week 5 0 0 0 0 0
PDFs
BR BPD IMG CNS FLIPR
Week1 91 10 30 10 14
Week2 92 14 46 14 6
Week3 134 9 25 6 6
Week4 64 20 38 10 2
Week 5 0 0 0 0 0
Pageviews
BR BPD IMG CNS FLIPR
Week1 0 0 0 0 0
Week2 0 0 0 0 0
Week3 0 0 0 0 0
Week4 0 0 0 0 0
Week5 0 0 0 0 0
MQL's Organic MQL's
BR BPD IMG CNS FLIPR BR BPD
Week1 17 0 7 6 0
Week2 13 4 6 5 0
Week3 20 2 7 9 1
Week4 16 3 10 3 1

NOC Organic NOC


BR BPD IMG CNS FLIPR BR BPD
Week1 109 178 513 3 4
Week2 137 261 321 111 0
Week3 224 0 1030 387 339
Week4 282 128 75 38 0

Overall BR BPD IMG CNS FLIPR


27102220 8601910 2869052 13202497 1069507 1226285
1638978 658186 0 845518 131132 0
534 309 28 61 85 4
40 28 0 3 7 0
January
BR BPD IMG CNS FLIPR
Week1 975 170 350 211 86
Week2 946 192 359 210 73
Week3 1189 222 463 244 98
Week4 1096 210 442 296 91
Week 5
PDFs
BR BPD IMG CNS FLIPR
Week1 63 4 12 6 4
Week2 64 10 26 6 4
Week3 120 9 17 4 2
Week4 54 18 37 6 2

Pageviews
BR BPD IMG CNS FLIPR
Week1 0 0 0 0 0
Week2 0 0 0 0 0
Week3 0 0 0 0 0
Week4 0 0 0 0 0
Week5 0 0 0 0 0
BR BPD IMG CNS FLIPR
Week1
Week2
Week3
Week4
Week5
BR BPD IMG CNS FLIPR
Week1
Week2
Week3
Week4
Week5
January
BR BPD IMG CNS FLIPR
Week1 345 244 987 71 86
Week2 373 292 942 73 98
Week3 423 344 766 57 103
Week4 343 305 333 46 54
Week 5
PDFs
BR BPD IMG CNS FLIPR
Week1 28 6 18 4 10
Week2 28 4 20 8 2
Week3 14 0 8 2 4
Week4 10 2 1 4 0
Week5
Pageviews
BR BPD IMG CNS FLIPR
Week1 0 0 0 0 0
Week2 0 0 0 0 0
Week3 0 0 0 0 0
Week4 0 0 0 0 0
Week5 0 0 0 0 0
MQL's
BR BPD IMG CNS FLIPR
Week1 8 0 5 3 0
Week2 2 1 3 1 0
Week3 4 0 4 4 0
Week4 6 0 1 1 1
0 0 0 0 0
NOC
BR BPD IMG CNS FLIPR
Week1 16 0 75 0 5
Week2 41 214 0 111 0
Week3 63 0 696 49 0
Week4 0 0 0 0 0
0 0 0 0 0

BR BPD IMG CNS FLIPR


Week1
Week2
Week3
Week4
Week5
BR BPD IMG CNS FLIPR
Week1
Week2
Week3
Week4
Week5
Organic MQL's Paid MQL's
IMG CNS FLIPR BR BPD IMG CNS FLIPR
8 0 5 3 0
2 1 3 1 0
4 0 4 4 0
6 0 1 1 1

Organic NOC Paid NOC


IMG CNS FLIPR BR BPD IMG CNS FLIPR
16 0 75 0 5
41 214 0 111 0
63 0 696 49 0
43 0 0 0 0
Target
MolDev MQL 2022 2023 2023 YTD
Owner Improvem YTD % JAN FEB
Overall JOP Target Actual
ent

23,775 Plan 11722 4908


Total EU 7.82%
77461 83,516 51,906 135% Actual 15,506 14685
11,449 Plan 5928 2160
BR-Total 5.80%
37,117 39,270 22,654 109% Actual 6,822 6,758
3,679 Plan 1,812 781
BPD 15%
11075 12,736 6,476 102% Actual 1,904 1,719
MS
4,736 Plan 2,058 1,150
IMG 9.40%
17671 19,332 14,246 229% Actual 3,747 3,698
3,177 Plan 1,661 659
CNS 5%
8933 9,380 5,832 93% Actual 2,174 1,701
734 Plan 263 158
FLIPR 5%
2665 2,798 2,698 286% Actual 859 809

2022 YTD
JAN FEB
Actual

77461 Total NA 10,892 4,550


37117 BR-Total 5,603 2,042
11075 BPD 1,576 679
17671 IMG 1,881 1,051
8933 CNS 1,582 628
2665 FLIPR 250 150
MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

7145 5519 6634 5915 3872 4130 7211 6243 7109 13108
21715 15903 0 0 0 0 0 0 0 0
3360 2716 3294 3016 1897 1819 3236 3026 3093 5725
9,074 6,460
1,086 753 943 751 638 853 1,209 968 979 1,963
2,853 2,165
1,528 1,279 1,494 1,339 878 1,069 1,894 1,221 2,050 3,372
6,801 5,224
857 601 684 597 327 264 621 777 705 1,629
1,957 1,318
314 170 219 211 131 126 252 251 284 420
1,030 736

MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

6,632 5,125 6,159 5,498 3,587 3,809 6,672 5,797 6,589 12,151
3,176 2,567 3,113 2,851 1,793 1,719 3,059 2,860 2,923 5,411
944 655 820 653 555 742 1,051 842 851 1,707
1,397 1,169 1,366 1,224 803 977 1,731 1,116 1,874 3,082
816 572 651 569 311 251 591 740 671 1,551
299 162 209 201 125 120 240 239 270 400
BR Traffic Overall

9,074 3360
6,822
6,758 2160
10000

6,4602716
5928

5725
8000

3294

3236

3093
3026
3016
6000

1897
1819
4000
2000
0
BR MQL JAN FEBMARAPRMAYJUN JUL AUG SEP OCTNOV DEC

Target Actual

2,853
BPD Traffic Overall

2,165

1,963
2,174
1,904
CNS Traffic Overall

1,812

1,719781

1,957
3,000

1,209
1,701
1,661
1,086

1,629
1,318
2,000 2,000

979
968
943857

853
753 659

751
638
1,000

777
705
684

621
601

597
0 1,000

327
264
0
N B AR P R AY UN UL UG EP CT OV EC
J A FE Target
M A M Actual J J A S O N D
Target Actual
13108 0
7109 0
V
NO

6243 0
7211 0
P
SE

4130 0
Actual

0
Traffic Overall

3872
L
JU

5915 0
6634 0
AY

Target

159035519
M

21715 7145
AR

146854908
M

15,506
11722
N
JA
0
20000

10000

3,372 420
N B R R Y N L G P T V C
JA FE MA AP MA JU JU AU SE OC NO DE

2,050 284
251
1,221
252
1,894
126
FLIPR Traffic Overall

1,069
Actual
IMG Traffic Overall

Actual

131
878
211
1,339 Target
219
Target

1,494 736
5,224 1,279 170
1,030
314
6,801 1,528 809
158
3,6981,150
859
263
3,747
2,058

2,000
0
8,000
6,000
4,000
2,000
0
Target
2022 2023 2023 YTD
MolDev MQL Overall Owner Improvem YTD %
JOP Target Actual
ent

MS 512 Plan
Total EU 7.10%
1959 2,098 618 29% Actual
287 Plan
BR (MM+SMA+GXP) 5.80%
1054 1,115 323 19% Actual
106 Plan
Imaging 9.40%
395 432 131 35% Actual
5 Plan
FLIPR 5%
33 35 10 100% Actual
82 Plan
Ephys 5%
324 340 97 24% Actual
32 Plan
BPD 15%
153 176 57 104% Actual

2022 YTD
Actual

5.80% 1959 Total NA


15.00% 978 BR- Multim
9.40% 76 BR-SMA (AB
5.00% 1054 BR-Total
5.00% 395 Imaging
33 FLIPR
324 Ephys
153 BPD
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT

120 197 195 149 155 206 184 149 249 149
153 174 291 179 0 0 0 0 0 0
78 88 121 83 87 108 90 78 126 72
93 88 142 71
19 54 34 42 28 61 19 30 57 31
26 32 73 52
3 2 0 0 1 5 2 4 4 5
2 6 2 2
16 32 35 19 20 21 62 23 33 28
20 41 36 37
5 22 6 6 18 10 12 14 30 13
12 7 38 17

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT

113 183 183 139 144 192 173 139 232 139
66 80 103 73 74 95 80 71 111 62
8 3 11 5 8 7 5 3 8 6
74 83 114 78 82 102 85 74 119 68
17 49 31 38 26 56 17 27 52 28
3 2 0 0 1 5 2 4 4 5
15 30 33 18 19 20 59 22 31 27
4 19 5 5 16 9 10 12 26 11
MQL Overall

291

249 0
206 0
197
195

191 0
184 0
179
174

1550

1550
153

149

1490

1490
NOV DEC

120
400
0

191 155 Target Actual


0 0
BR MQL CNS MQL
Target Actual
98 87
BPD Digital MQL
FLIPR MQL
38 6

36
30
40
22 7

18
176

62

5
14

4
4

4
13
125

12

32

3
10

2
20
20
26 33

1
0

6
0

3 4 Target Actual
Target Actual

27 25
IMG MQL
73

61
54

52

57
32
34
42

30

31

33
19
26

28

19

0 26

36 6 Target Actual

NOV DEC

177 145
83 80
10 2
93 82
24 30
3 4
26 24
31 5

Ove
Pa
id ral
P ai
Pa
d l
id
MQL

P ai d
IMG
-

P aid
M
MM Q L- -
Q Q L
L C
- NS
M
PI
C
BRQL
O
Target
2022 2023 YTD
MolDev NOC Improvem 2023 Target YTD %
JOP Actual
ent

$20,564
Total EU_EU 9.16%
$80,510 87,881 $ 21,437 14%
$4,269
BR (MM+SMA+GXP) $18,061 5.80%
19,109 $ 4,615 14%
$12,183
Imaging + PICO $42,149 9.40%
46,111 $ 9,308 -16%
$713
Ephys $3,092 5%
3,247 $ 1,187 75%
$904
FLIPR $3,743 5%
3,930 $ 1,983 130%
$2,496
Biopharma $13,465 15%
15,485 $ 4,344 100%

2022 YTD
Actual

80510
15758
2303
18061
42149
3743
3092
13465
JAN FEB MAR APR MAY JUN

Plan 4289 9045 7231 5683 4994 10821


Actual 7,914 5,099 8,424 8,174 0 0
Plan $1,209 $1,375 $1,684 $1,354 $1,238 $1,640
Actual $ 1,794 $ 1,171 $ 1,650 $ 771
Plan $2,236 $5,108 $4,839 $3,447 $2,930 $7,469
Actual $ 3,561 $ 1,877 $ 3,870 $ 4,847
Plan $208 $248 $257 $125 $232 $218
Actual $ 159 $ 682 $ 346 $ 351
Plan $455 $449 $0 $0 $414 $381
Actual $ 702 $ 937 $ 344 $ 682
Plan $181 $1,864 $451 $757 $181 $1,113
Actual $ 1,698 $ 432 $ 2,214 $ 1,523

JAN FEB MAR APR MAY JUN

Total NA 3975 8254 6652 5208 4620 9916


BR- Multim 963 1120 1348 1164 1043 1326
BR-SMA (AB 180 180 244 116 127 224
BR-Total 1143 1300 1592 1280 1170 1550
Imaging 2044 4669 4423 3151 2678 6827
FLIPR 433 428 0 0 394 363
Ephys 198 236 245 119 221 208
BPD 157 1621 392 658 157 968
$2,214
JUL AUG SEP OCT NOV DEC

$1,698

$1,523
$1,864
$6,000
$4,000

$432

$757
$451
$181
$2,000
$0
5012 7799 11994 5137 10662 5214 JAN FEB MAR APR

0 0 0 0 0 0
$1,508 $1,455 $2,421 $1,188 $2,813 $1,223

$1,639 $3,762 $7,215 $2,468 $2,213 $2,785

$488 $252 $381 $299 $276 $261

$0 $1,292 $4 $9 $459 $467

$1,378 $1,038 $1,973 $1,172 $4,900 $477

JUL AUG SEP OCT NOV DEC

4586 7187 10966 4692 9643 4811


1232 1114 1990 981 2399 1078
193 261 298 142 260 78
1425 1375 2288 1123 2659 1156
1498 3439 6595 2256 2023 2546
0 1230 4 9 437 445
465 240 363 285 263 249
1198 903 1716 1019 4261 415
Paid NOC - BR
12
10
8
6
4
2
0
1 2 3 4 5 6 7 8 9

Target Actual

Paid NOC - IMG


15
10
5
0
1 2 3 4 5 6 7 8 9

Target Actual
$4,900
BPD NOC

$2,214
$1,698

$1,523

$1,973
$1,864
$6,000

$1,378

$1,172
$1,113

$1,038
$4,000 $432

$757

$477
$451
$181

$181
$2,000
$0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual

BR NOC

$2,813
$3,000

$2,421
$2,500
$1,794

$1,684
$1,650

$1,640

$2,000
$1,508

$1,455
$1,375

$1,354

$1,238

$1,223
$1,209

$1,171

$1,188
$1,500
$771

$1,000

$500

$0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual

Paid NOC - PICO Paid NOC - BPD


Overall Paid NOC
12 12
12
10 10
10
8 8
8
6 6
6
4 4 4
2 2 2
0 0 0
1 2 3 4 5 6 7 8 9 10 111 12
2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

Target Actual Target Actual Target Actual


2 2
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

Target Actual Target Actual

Paid NOC - BR Paid NOC - CNS


12 12
10
8 8
6
4 4
2
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

Target Actual Target Actual

Paid NOC - FLIPR


Paid NOC - IMG
15 12

10 8

5 4
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

Target Actual Target Actual


$7,469

$7,215
IMG NOC

$4,847
$5,108
$4,839
$3,870
$3,561

$3,762
$3,447
$8,000

$2,930

$2,785
$2,468
$2,236

$2,213
$1,877

$1,639
$6,000 14000
$4,000
$2,000 12000

9045
$0

8,424
7,914
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 10000

7231
8000

5683
Target Actual

5,099
4289
6000
4000
2000
0
JAN FEB MAR AP

CNS NOC

$682
$800
$700
$600

$488
$500

$351
$346$257
$400

$248

$232
$218
$208
$300

$159
$2,813

$125
$200
$100
$0

AY
N

AR

L
JU
JA

M
M
Target A
$1,223

NOV DEC

8 9 10 11 12

ual
8 9 10 11 12

ual
Overall NOC

11994
14000

10821

10662
12000
9045

8,424

8,174
7,914

10000

7799
7231

8000
5683
5,099

5214
5137
5012
4994
4289

6000
4000
2000
0

0
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Target Actual

CNS NOC
$682

$800
$700
$600
$488

$500
$381
$351
$346$257

$299

$400
$276
$261
$252
$248

$232
$218
$208

$300
$159

$125

$200
$100
$0
AY

V
N

AR

P
JU

SE

NO
JA

M
M

Target Actual
Web Sessions
2022 Actual 2023 Target % increase 2023 YTD YTD % Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EU_EU

21,006 Plan 10,637 4,181 6,188 4,872 5,966 5,244 3,451 3,716 6,132 5,905 6,441 11,667
Total Traffic 69,047 74,400 7.75%
47,749 145% Actual 14,148 13,314 20,287 14,849 0 0 0 0 0 0 0 0
10,436 Plan 5,496 1,942 2,997 2,360 3,000 2,732 1,718 1,672 2,816 2,685 2,867 5,179
Overall BR 33,522 35,466 5.80%
21,120 114% Actual 6,408 6,299 8,413 6,071 0 0 0 0 0 0 0 0
3,079 Plan 1,549 599 930 675 851 672 585 766 986 843 887 1,747 O
Overall BioPharma 9,643 11,089 15.00% O
Ove v
5,990 124% Actual 1,745 1,537 2,708 2,032 0 0 0 0 0 0 0 0 rallv e

3,884 Plan 1,765 900 1,219 1,103 1,247 1,084 720 908 1,531 1,433 1,762 2,937 BRe r
Overall IMG minus r a
15,182 16,609 9.40%

8,6,5,5,013,2,2,1,081,76376 0
l

38099196 09776256482
442747096138917 0
1
10,000A
T
metamorph 12,825 261% Actual 3,224 3,286 6,315 4,781 0 0 0 0 0 0 0 0 al l
ca0l
2,964 Plan 1,578 605 781 562 658 557 301 253 569 711 655 1,419 trC F
L
Overall CNS 8,237 8,649 5.00% N g
u I
5,471 94% Actual 2,032 1,590 1,849 1,248 0 0 0 0 0 0 0 0 Tarae
Ac- P
getltS
tual R
644 Plan 249 134 260 172 209 200 126 118 230 233 270 385
Overall FLIPR 2,463 2,586 5.00%
2,343 282% Actual 739 602 1,002 717 0 0 0 0 0 0 0 0
17,191 Plan 9,722 3,273 4,197 3,538 4,328 4,163 2,540 2,362 4,117 4,337 4,702 8,137
Organic Traffic 51,580 55,414 7.43% NA
34,417 115% Actual 11,330 10,669 12,418 8,391 0 0 0 0 0 0 0 0 O
v IMG
IMG-
8,717 Plan 5,030 1,562 2,126 1,794 2,256 2,207 1,334 1,226 2,115 2,131 2,382 4,013 e Meta
Or-
BR - Organic 26,630 28,175 5.80% r morp
ganic
17,818 126% Actual 5,657 5,529 6,632 4,507 a hSes-
Or-
l ganic
2,410 Plan 1,405 439 566 392 532 468 338 337 466 501 568 930 l sions
Ses-
BioPharma - Organic 6,038 6,944 15.00% (+15%
sions
3,810 82% Actual 1,338 1,149 1,323 835 YOY
T (+15%
r Actual:
IMG - Organic minus 2,959 Plan 1,597 654 708 777 847 850 532 508 864 919 979 1,663 a
YOY
9,961 10,897 9.40% )
Ac-

979
919
864
847
850
777
708
654
532
508
Metamorph

2,4
2,1
2,1
1,7
f

1,6
1,5
Actual

74
81
17
06

63
97
6,772 150% 2,117 2,181 2,474 1,706 f 0
tual: )
2,712 Plan 1,515 549 648 485 567 487 244 211 500 621 569 1,212 i
CNS - Organic 7,245 7,607 5% c Target
Actual
4,329 68% Actual 1,635 1,266 1,428 983
R
393 Plan 174 68 150 89 126 151 92 80 172 165 204 319 ol
l
FLIPR - Organic 1,706 1,791 5% U
1,688 351% Actual 583 544 561 360 p
O
3,815 Plan 915 909 1,991 1,335 1,638 1,080 911 1,355 2,015 1,569 1,740 3,530 r
Paid Traffic 17,467 18,986 8.69% g
13,332 280% Actual 2,818 2,645 7,869 6,458 0 0 0 0 0 0 0 0 a
ni
c
1,719 Plan 467 381 872 566 745 525 384 445 701 554 486 1,166 R
o
ll
U
p

S
BR - PPC 6,892 7,292 5.80%
S
o
ci
al
S
e
s
si

e
o
n
s
(

Actual
+

751 770 1,781 1,564


1
0

3,302 103%
%
Y
O

ss
Y
,
A
c
t
u
al
:
-

io
1
6
%
)

668 Plan 144 160 365 283 319 204 247 429 520 342 319 816 n
BioPharma - Paid 3,605 4,146 15.00% s
2,180 275% Actual 407 388 1,385 1,197 R
o

924 Plan 167 246 511 326 400 234 188 400 666 514 783 1,275
ll

IMG - minus
U
p

5,221 5,712 9.40% P


ai

metamorph PPC 6,053 616% Actual 1,107 1,105 3,841 3,075


d
S
e
s
si

252 Plan 63 56 133 77 91 69 58 42 69 90 86 207


o
n
s

CNS -PPC 992 1,042 5% (


+

Actual 397 324 421 265


2
1,142 376% 8
%
Y
O

251 Plan 75 66 110 83 83 48 34 38 58 68 66 66 Y


,

FLIPR - PPC 757 795 5%


A
c
t

655 174% Actual 156 58 441 357


u
al
:
)

Organic - BR 4,754 1,476 2,009 1,696 2,132 2,086 1,261 1,159 1,999 2,014 2,251 3,793
Organic - BPD 1,222 382 492 341 463 407 294 293 405 436 494 809
Organic -IMG minus me 1,460 598 647 710 774 777 486 464 790 840 895 1,520
Organic - CNS 1,443 523 617 462 540 464 232 201 476 591 542 1,154
Total Organic - FLIPR 166 65 143 85 120 144 88 76 164 157 194 304
Rollup
2022 Paid - BR 441 360 824 535 704 496 363 421 663 524 459 1,102
Paid - BPD 125 139 317 246 277 177 215 373 452 297 277 710
Paid - IMG 153 225 467 298 366 214 172 366 609 470 716 1,165
Paid - CNS 60 53 127 73 87 66 55 40 66 86 82 197
Paid - FLIPR 71 63 105 79 79 46 32 36 55 65 63 63

NA BioPharma PPC Sessions (+50% YOY, Actual ) NA IMG PPC Sessions (+30% Actual ) NA PICO Paid Traffic (Target +50% YOY Actual
)
NA CNS PPC Sessions (+10% YOY, Actual: )
Target
MolDev MQL 2022 2023 2023 YTD
Owner Improvem YTD % JAN FEB
Digital Marketing JOP Target Actual
ent

426 Plan 107 162


Total EU_EU 6.71%
1459 1,557 432 8% Actual 132 125
277 Plan 77 84
BR-Total 5.80%
948 1,003 285 9% Actual 88 81
69 Plan 13 36
Imaging 9.40%
196 214 48 -24% Actual 19 15
MS
5 Plan 3 2
FLIPR 5%
29 30 8 60% Actual 1 5
48 Plan 11 22
Ephys 5%
199 209 61 33% Actual 14 19
26 Plan 3 18
BPD 15%
87 100 30 30% Actual 10 5

BR D i gi t al MQL C NS Di

Target
MolDev MQL 2022 2023 2023 YTD
Owner Improvem JAN FEB
Digital Marketing JOP Target Actual
ent

99 Plan 11 42
Total EU_EU 6.93%
366 391 110 Actual 33 40
52 Plan 6 18
BR- Multimodes 6%
224 236 62 Actual 20 20

BR-SMA (ABS 3 Plan 2 0


11%
only) 10 11 0 Actual
55 Plan 8 18
BR-Total 5.80%
234 248 62 Actual 20 20
MS
23 Plan 1 14
Imaging 9.40%
54 59 14 Actual 4 6
0 Plan 0 0
FLIPR #DIV/0!
0 0 5 Actual 1 2
12 Plan 1 4
Ephys 5%
50 53 23 Actual 5 11
9 Plan 0 6
BPD 15%
28 32 6 Actual 3 1
MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

156 116 110 108 122 113 179 123 144 116
175 130 0 0 0 0 0 0 0 0
116 69 79 72 86 74 105 71 93 77
116 66
20 25 11 12 9 14 27 19 13 15
14 30
0 0 1 4 2 3 4 4 3 3
2 2
16 18 14 17 16 15 25 21 21 15
28 23
5 5 5 3 9 7 17 8 14 6
15 9

Ove ral l Di gi tal


Pic o Digital M Q L MQL
C NS D i gi t al M Q L FL IPR Di gi tal MQ L

MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

46 30 28 19 41 30 47 38 31 29 Overall
37 44 0 0 0 0 0 0 0 0 Paid
MQL

47
46
44
42
41
40

38
37
3311

31
30
30 0000
27 21 20 12 26 24 29 24 13 16 50

29 000
28
190
22 20 0 0 0 0 0 0 0 0 0
1 2 0 0 0 1 1 0 2 1
Target
29 23 20 12 26 25 30 24 15 17 Actual

22 20
8 3 4 2 2 2 10 7 2 3
4 13
0 0 0 0 0 0 0 0 0 0
2 1
6 3 1 4 6 1 4 5 9 6
7 9
3 0 2 1 6 1 3 2 5 2
2 1
Ove ral l Di gi tal
MQL

Overall
Pa
idPaid
MMQL
47
46
44
42
41
40

38
37
3311

31

50 Q
30
30 0000
29 000
28
190

L-
0 PI
C
O
0 Target
Actual

Paid
Paid
MQL- -
MQL
BR
CNS
30
29
26
25
24

40
23
11
22
20
20
20
18987654311

17
15 6
12 6544 1
9

10
0
0

Target
Actual
Target
Actual
Paid
Paid
MQL
MQL- -
FLIPR
IMG
Actual
Target
Actual
Target
Target
MolDev NOC 2022 2023 2023 YTD
Owner Improvem YTD %
Digital Marketing JOP Target Actual
ent

16817 Plan
Total EU_EU 8.65%
55390 60,180 $ 12,513 -19% Actual
BR- 3535 Plan
5%
Multimodes 14372 15,111 $ 3,944 17% Actual
BR-SMA (ABS 567 Plan
11%
only) 1822 2,022 $ - -100% Actual
4102 Plan
BR-Total 5.80%
16194 17,133 $ 3,944 2% Actual
MS
9483 Plan
Imaging 9.40%
24829 27,163 $ 4,645 -46% Actual
960 Plan
FLIPR 5%
4290 4,505 $ 1,493 63% Actual
448 Plan
Ephys 5%
2091 2,196 $ 950 122% Actual
1824 Plan
BPD 15%
7986 9,184 $ 1,481 -7% Actual

BR Digital NOC IMG Digital NOC

Target
MolDev NOC 2022 2023 2023 YTD
Owner Improvem
Digital Marketing JOP Target Actual
ent

4062 Plan
Total EU_EU 9.18%
14424 15,748 4275 Actual
749 Plan
BR- Multimodes 6%
3827 4,043 1226 Actual

BR-SMA (ABS 76 Plan


7%
only) 505 540 0 Actual
825 Plan
BR-Total 5.80%
4332 4,583 1226 Actual
MS
2515 Plan
Imaging 9.40%
6786 7,424 1408 Actual
0 Plan
FLIPR #DIV/0!
0 0 1059 Actual
87 Plan
Ephys 5%
607 637 304 Actual
635 Plan
BPD 15%
2699 3,104 278 Actual
JAN FEB MAR APR MAY JUN JUL AUG

$ 4,171 $ 6,796 $ 5,849 $ 5,066 $ 2,572 $ 5,278 $ 3,698 $ 5,982


$ 5,997 $ 3,355 $ 3,161 $ 4,140 $ - $ - $ - $ -
$ 1,023 $ 1,142 $ 1,370 $ 1,137 $ 1,045 $ 778 $ 1,063 $ 1,096
$ 1,722 $ 1,093 $ 1,129 $ 752 $ - $ - $ - $ -
$ 119 $ 211 $ 238 $ 129 $ 65 $ 331 $ 256 $ 234

$ 1,142 $ 1,353 $ 1,607 $ 1,265 $ 1,111 $ 1,109 $ 1,319 $ 1,330


$ 1,722 $ 1,093 $ 1,129 $ 752
$ 2,228 $ 3,525 $ 3,729 $ 2,921 $ 810 $ 2,906 $ 909 $ 2,369
$ 2,709 $ 794 $ 1,142 $ 1,939
$ 482 $ 478 $ - $ - $ 440 $ 426 $ - $ 1,356
$ 214 $ 934 $ 345 $ 343
$ 139 $ 149 $ 161 $ 123 $ 101 $ 230 $ 181 $ 222
$ 127 $ 534 $ 289 $ 539
$ 181 $ 1,291 $ 352 $ 757 $ 110 $ 607 $ 1,289 $ 706
$ 1,225 $ - $ 256 $ 567

FLIPR Digital NOC


Pico Digit al NOC

CNS Digital NOC

JAN FEB MAR APR MAY JUN JUL AUG

692 1572 1798 696 1020 1590 2114 1045


1663 1306 1306 1270 0 0 0 0
120 264 364 350 479 188 562 262
573 363 290 120 0 0 0 0
13 5 58 48 0 109 57 95

133 270 422 398 479 297 619 358


573 363 290 120
559 868 1,089 211 533 1,056 428 526
559 305 544 771
0 0 0 0 0 0 0 0
214 506 339 5
0 65 22 87 8 26 86 1
39 132 133 160
0 369 266 0 0 210 981 160
278 0 0 214
SEP OCT NOV DEC

$ 6,001 $ 3,624 $ 6,732 $ 4,411


$ - $ - $ - $ -
$ 1,862 $ 1,010 $ 2,553 $ 1,033
$ - $ - $ - $ -
$ 72 $ 141 $ 92 $ 134

$ 1,934 $ 1,151 $ 2,645 $ 1,167

$ 2,490 $ 1,498 $ 1,661 $ 2,118

$ 302 $ 11 $ 512 $ 498

$ 300 $ 242 $ 198 $ 151

$ 974 $ 723 $ 1,716 $ 477

FLIPR Digital NOC


BPD DigitalActual
Target NOC

Pa
Overall
SEP OCT NOV DEC id NOC
Paid
N
2500
211174

O
4 179

C-
2000
166
832 60 0 692
9159
157

PI
155 100
0130 5 696
1127

1749 921 1551 C


1000 1500
104
102

O
921
0

0 0 0 0 1000
0
414 401 523 114 5001
0 0 0 0 A T0
00
00

a
ct
73 0 47 35 u r
gTarget
al
e
487 401 570 149 tActual

Paid
Paid
732 176 489 758 NOC
NOC -- BR
CNS
1000
619
573
570
487
479
422
401
398
363
358
297
290
270

200
16
149

500
0 32 876539
14 92
133
120
61386

0 0 0 0
85

100 0
26
2280
181

0
18 85 146 92 Target
Actual
Actual
Target
513 259 346 0 Paid
PaidNOC
- IMG
NOC -
FLIPR
Actual
Target
Actual
Target
Paid
PaidNOC
- IMG
NOC -
FLIPR
Actual
Target
Actual
Target

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