Cheapestiles · Growth Dashboard
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The month at a glance

Customer Journey · last 30 days

Against the 12-month plan

Revenue by month

ActualPlan

Website visits by month

ActualPlan

How visits turn into revenue

Every visit is worth more than before: revenue per visit and AOV over 30 days.

Ups and downs, with the reason

Every channel, three windows

3 days = same weekdays one week earlier; 14 and 30 days = the block before. The 30-day column (highlighted) is the main read; ratio figures such as MER are judged on 30 days only.

Spend is read the other way round: red when it goes up, green when it goes down and the return per $1 holds or improves, grey when it goes down but the return per $1 also fell.

SEO & AI search — counted separately

Store — WooCommerce (WordPress website)

Order totals from the current WordPress / WooCommerce store, refunded orders excluded. Project orders (over $1,000) and small orders ($1,000 and under) are always shown separately. All figures are totals for the report windows (3, 14 and 30 days), never single days. The Shopify store has its own tab.

Revenue — each window vs the one before

BeforeNow

Website — Google Analytics

Reference figures for visitors and visits.

Visits — each window vs the one before

Shopify — the new store

A Shopify demo store is built in October 2026 and added here to compare with the current WooCommerce (WordPress) store. Sales on Shopify count toward the plan once customers buy there; until then the WooCommerce store stays the money measure.

WooCommerce vs Shopify · last 30 days

Paid ads

Google Ads from the Google Ads platform. Meta from the Meta account, Cheapestiles campaigns only (CHT + Spring Reno Event). Platform-reported values overlap; the store figures are the money measure.

Overall

Spend is read the other way round: red when it goes up, green when it goes down and the return per $1 holds or improves, grey when it goes down but the return per $1 also fell.

Google Ads

Google Ads conversion value — each window vs the one before

Meta Ads

Social media — every channel

Followers, views and interactions for each channel we run. Social is always compared over the last 7 days (other channels use 3 days), plus 14 and 30 days. A day with no record is a gap, never a zero.

Every channel side by side

Google Business — Bankstown store

Email — Omnisend

Email revenue comes from Omnisend only (attributed orders), grouped by the day the event happened.

Marketplaces — extra sales channels

eBay, Amazon Australia and the Shop app (comes with the Shopify store). Set up from November; results recorded from 1 December 2026. Same windows as the store: 3, 14 and 30 days.

How we run these channels
They are extra channels on top of the website. Targets here are estimates. A channel stays only if it brings real sales after its costs; if one does not perform, we replace it with another marketplace. We aim to stay on the 12-month plan, but actual revenue matters more than the plan.

Plan estimates for new sales channels

Each marketplace

Side by side

Campaigns

Last 30 days, platform-reported. Checked at every report refresh: campaigns ending within 7 days are highlighted and moved to the top, with what takes over.

What we will do next week

Notices

The 12-month plan · Nov 2026 – Oct 2027

The commitment is per quarter: revenue +5–10% on all online channels, website visits +30–40% for the first two quarters, MER at least 5x. Monthly figures below are our own estimate, split from each quarter, so the team can pace the work. "Achieved so far" counts against the minimum (lower) target.

Files & questions

Reports, plans and anything to share between Cheapestiles and Ruby. Drop new files into the shared folder; they appear here at the next update.

Open shared folder to upload

Questions for Ruby — newest first

Every question asked from any block, by date received. Ruby replies under the same block.