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Education / Ecommerce Goals

2022

2023

2024

Traffic

3.05M

2.74M

3.94M (+43%)4.2M

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%)319,134

Job Board Goals

2022

2023

2024

Traffic

478,191

389,596

788948,000 (+102%)

Job Views

456,353

345,550693,440 (+100%)

2.84M

Job Applies

51,739

34,662

69,344 (+100%)90,000

Marketing Spend Breakdown

Spend per channel

2024

Target CPACost / Account

Target Cost / Active Visitor

Target Cost / Returning Visitor

Paid Search

$1.1M

SEO

-

-

Social

$300k

Community

$800k

Email

$60k

$20.29

$1.78

$40.74

Influencer

$360k

$25.71

$1.36

$4.39

Social

$144k

$14.00

$1.46

$5.33

Community

$682k

$2.59

$0.81

$2.54

Email

$60k

$12.73

$0.32

$0.55

2024 Traffic Goals Breakdown

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