Which marketing channels lead people to book, and how much revenue each one earns when the credit is shared across the whole journey.
Revenue and journey coverage broken into the levers behind the result. Green = favourable vs previous period; red = unfavourable.
One source signal layer used by this panel and Gemma.
Each booking's revenue is split between the channels the customer used before booking.
The coloured bar in the table shows each channel's usual role: whether it tends to start, help or close a journey.
| Source | Bookings involved ƒ | Role in the journey | Credited revenue ƒ | Share of revenue ƒ | If first gets all ƒ | If last gets all ƒ |
|---|---|---|---|---|---|---|
|
google
Bookings down
11 channels
|
345 | Usually alone | $611,179 | $610,936 | $576,614 | |
|
Brand @gg-brand
|
285 | Usually alone | $423,280 | $449,407 | $395,634 | |
|
Untagged (no UTM) @gg-untagged
|
49 | Usually closes | $75,949 | $57,708 | $86,710 | |
|
Performance Max - Melbourne to Delhi @gg-pm-meldel
|
65 | Usually helps | $66,725 | $66,171 | $56,683 | |
|
Cheap Tickets @gg-cheap-ticket
|
10 | Usually closes | $11,251 | $13,805 | $13,241 | |
|
pm_adldel @gg-pm-adldel
|
5 | Usually helps | $10,214 | $12,261 | $9,118 | |
|
pm_delsyd @gg-pm-delsyd
|
7 | Usually helps | $8,281 | $4,254 | $3,655 | |
|
Performance Max - Sydney to Delhi @gg-pm-syddel
|
10 | Usually helps | $8,026 | $4,550 | $1,448 | |
|
Performance Max - Brisbane to Delhi @gg-pm-bnedel
|
6 | Usually closes | $3,708 | $786 | $7,806 | |
|
Demand Gen Remarketing - Customers @gg-dg-customers
|
4 | Usually starts | $2,237 | $1,995 | $2,319 | |
|
Demand Gen Remarketing - Prospects @gg-dg-prospects
|
1 | Usually helps | $841 | $0 | $0 | |
|
pm_perthdel @gg-pm-perthdel
|
1 | Usually helps | $668 | $0 | $0 | |
|
Direct
Revenue down
1 channel
|
139 | Usually alone | $322,354 | $322,354 | $322,354 | |
|
Direct No tracked source
|
139 | Usually alone | $322,354 | $322,354 | $322,354 | |
|
organic
Bookings down
1 channel
|
186 | Usually alone | $240,930 | $238,875 | $246,627 | |
|
Google Organic @google-organic
|
186 | Usually alone | $240,930 | $238,875 | $246,627 | |
|
email
Revenue down
1 channel
|
49 | Usually closes | $71,993 | $47,469 | $112,480 | |
|
Email (untagged) @em-gmail
|
49 | Usually closes | $71,993 | $47,469 | $112,480 | |
|
microsoft_ads
Bookings down
1 channel
|
23 | Usually closes | $32,103 | $25,731 | $42,199 | |
|
Brand @bing-brand
|
23 | Usually closes | $32,103 | $25,731 | $42,199 | |
|
display_partner
Growing
3 channels
|
27 | Usually starts | $24,819 | $50,604 | $10,986 | |
|
pub-toi Display Partner · @pub-toi
|
18 | Usually starts | $13,269 | $30,591 | $1,898 | |
|
pub-indiatoday Display Partner · @pub-indiatoday
|
5 | Usually starts | $9,768 | $16,117 | $7,048 | |
|
pub-ndtv Display Partner · @pub-ndtv
|
4 | Usually closes | $1,781 | $3,896 | $2,041 | |
|
facebook
Revenue down
3 channels
|
25 | Usually starts | $18,606 | $25,786 | $11,039 | |
|
GT_traffic_campaign @fb-gt-traffic-campaign
|
15 | Usually starts | $12,958 | $20,753 | $5,095 | |
|
traffic_India_to_Australia @fb-traffic-india-to-australia
|
10 | Usually closes | $5,468 | $5,033 | $5,345 | |
|
ABO_always_on @fb-abo-always-on
|
1 | Usually closes | $180 | $0 | $599 | |
|
social_media
Stable
1 channel
|
2 | Usually helps | $501 | $0 | $499 | |
|
Facebook Organic @facebook-organic
|
2 | Usually helps | $501 | $0 | $499 | |
|
hs_email
New / no baseline
1 channel
|
1 | Usually starts | $313 | $1,045 | $0 | |
|
em-34665221-021-oct26camp-fly-india Email (HubSpot) · @em-34665221-021-oct26camp-fly-india
|
1 | Usually starts | $313 | $1,045 | $0 | |
| Total | 589 | $1,322,798 | $1,322,798 | $1,322,798 |
| Journey | Bookings | Revenue |
|---|
| Date | Order | Type | Payment | Journey | Revenue |
|---|