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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

$0.13

2024 Traffic Goals Breakdown

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Email Reactivation Goals by State

State

Current Active

Total

Current % Active

H1 Active Goal

H2 Active Goal

Illinois

10,368

142,746

7%

12,847 (+28%)

15,702

New York

12,295

143,596

9%

15,795 (+22%)

18,667

North Carolina

21,710

238,524

9%

26,207 (+22%)

31,008

Florida

41,980

430,736

10%

51,688 (+20%)

60,303

Texas

30,701

288,615

11%

37,519

43,292

California

25,193

233,317

11%

30,331

34,997

New Jersey

17,457

158,054

11%

20,547

23,708

Ohio

30,074

270,620

11%

35,180

40,593

Pennsylvania

18,895

153,488

12%

21965

25,035

Minnesota

14,812

104,614

14%

16904

18,997

Michigan

9,474

95,949

10%

11393

13,312

Georgia

5,326

83,720

6%

7000

8,675

Washington

4,597

70,744

6%

6012

7,427

Maryland

4,955

60,957

8%

6174

7,393

Mississippi

8,332

57,321

15%

9478

10,625

Virginia

5,252

55,918

9%

6370

7,489

South Carolina

2,721

50,933

5%

3740

4,758

Alabama

2,954

48,056

6%

3915

4,876

Oregon

2,328

43,195

5%

3192

4,056

Connecticut

2,149

38,772

6%

2924

3,700

Massachusetts

3,700

37,828

10%

4457

5,213

Louisiana

3,022

33,686

9%

3696

4,369

Kentucky

3,083

32,361

10%

3730

4,377

Tennessee

2,843

31,996

9%

3483

4,123

Indiana

2,687

31,410

9%

3315

3,943

Arizona

2,386

29,649

8%

2979

3,572

Wisconsin

1,744

29,196

6%

2328

2,912

Missouri

2,410

29,088

8%

2992

3,574

New Mexico

3,027

27,321

11%

3573

4,120

Arkansas

2,480

23,396

11%

2948

3,416

Kansas

2,360

22,147

11%

2803

3,246

Colorado

1,715

19,620

9%

2107

2,500

West Virginia

1,564

19,406

8%

1952

2,340

Iowa

1,926

18,708

10%

2300

2,674

Oklahoma

1,628

16,331

10%

1955

2,281

Nevada

1,929

13,951

14%

2208

2,487

Nebraska

1,024

11,927

9%

1263

1,501

New Hampshire

920

9,439

10%

1109

1,298

Delaware

1,504

9,434

16%

1693

1,881

Idaho

765

9,020

8%

945

1,126

Rhode Island

627

7,592

8%

779

931

Montana

557

6,449

9%

686

815

Utah

490

6,283

8%

616

741

North Dakota

518

6,148

8%

641

764

Maine

438

5,943

7%

557

676

Hawaii

1,465

5,850

25%

1582

1,699

South Dakota

397

4,705

8%

491

585

Alaska

367

4,256

9%

452

537

District of Columbia

326

3,114

10%

388

451

Wyoming

164

2,078

8%

206

247

Vermont

0

0

0