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Education / Ecommerce Goals

2022

2023

2024

Traffic

3.05M

2.74M

3.94M (+43%)

Conversion Rate

2.15%

1.98%

2.5% (+26%)

AOV

$47.26

$40.5

$58.60 (+44%)

Revenue

$4.39M

$3.2M

$5.7M (+78%)

Account Creation

73,200

65,700

98,500 (+49%)

Job Board Goals

2022

2023

2024

Traffic

478,191

389,596

788,000 (+102%)

Job Views

456,353

345,550

693,440 (+100%)

Job Applies

51,739

34,662

69,344 (+100%)

Marketing Spend Breakdown

Spend per channel

2024

Target CPA

Paid Search

$1.88M

$3.05

SEO

-

-

Social

$147k

$0.89

Community

$320k

$3.89

Email

$60k

2024 Traffic Goals Breakdown

Channel

January

February

March

April

May

June

Paid Search

56,145

52,599

61,464

64,419

54,372

49,644

SEO

168,435

157,797

184,392

193,257

163,116

148,932

Social

14,972

14,026

16,390

17,178

14,499

13,238

Community

7,486

7,013

8,195

8,589

7,249

6,619

Email

16,834

15,779

18,439

19,325

16,311

14,893

Other (direct/referral/etc)

110,428

109,746

120,880

126,692

106933

97,634

Total Users

374,300

350,660

409,760

429,460

362,480

330,960

Total Accounts

9,357

8,766

10,244

10,736

9,062

8,274

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