CRO + LTV Operating Dashboard
LIVE ·
Refreshed
01Meta AdsNorthbeam clicks+det. views · Converge

CAC · CTR · Spend Trend

Weekly · Northbeam clicks + deterministic views

Ad Win Rate (L14)

Active Meta ads under $100 CPO New

Winning Ads

Top performers currently live
02Google AdsNorthbeam · clicks+det. views 1d accrual
03Shopify StorefrontShopify Admin + GA4

Revenue Trend · Subscription vs One-Time

Weekly, AUD · order-level incl. rebills

Sessions, CVR & AOV Trend

Weekly · GA4 sessions + conversion + AOV
04Funnel · Landing PagesConverge · direct-session
revenue bar CVR ≥ 3.5% CVR 2–3.5% CVR < 2% Click any header to sort ↕
05Klaviyo · Email & SMSKlaviyo AU · campaigns >1k delivered

Attributed Revenue Split

Campaign vs Flow · Email vs SMS (L30)

⚠ Areas of Concern

    06Skio · Subscriptions & LTVSkio AU · daily revenue metrics

    New Subscribers Trend

    Weekly new subscriber acquisition

    Churn %

    vs 15% monthly target

    Sub Orders at Checkout

    Shopify NC sub share · vs 75% target
    07Subscriber CohortsSkio · retention by segment

    Retention Curve

    % of subscribers still active by months since signup

    Segment Snapshot

    Active subs, tenure and value by segment

    Cohort Retention Heatmap

    Signup month × months since signup · % still active
    08Intelligems · CRO TestingIntelligems · AU new visitors
    Rows highlighted green = leading variant · P2B = probability to beat control (≥90% = winner) Click a test to expand ↕
    09Unit EconomicsBlended Meta + Google · plan $75