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Spend per channel

2024

Target Cost / Account

Target Cost / Active Visitor

Target Cost / Returning Visitor

Paid Search

$1.1M

$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

2023 Q4 Traffic Goals Breakdown

Channel

October

November

December

Paid Search

35,439

52,599

61,464

SEO

106,318

157,797

184,392

Social

9.450

14,026

16,390

Community

7,486

7,013

8,195

Email

4,725

15,779

18,439

Other (direct/referral/etc)

72,845

109,746

120,880

Total Users

236,263

350,660

409,760

Total Accounts

17,720

8,766

10,244

2024 Traffic Goals Breakdown

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