Sales dashboard KPIs and definitions

This article explains the key performance indicators (KPIs) used in the Sales dashboard in the new Analytics experience and how to interpret them. It helps you understand purchases and returns from your customers. 

Each KPI is defined in clear business terms so you know what is measured and how the data is calculated. This makes it easier to analyze purchase behaviour, compare target audiences, and make informed optimization decisions based on consistent metrics.

KPIs

KPI nameBusiness definitionAdditional information
Net revenueSum of all purchases and returns in the period
Purchase occasionA transaction with at least one purchased item (note that one transaction can include both purchases and returns)
Return occasionA transaction with at least one returned item (note that one transaction can include both purchases and returns)
Purchase amountThe sum of the paid price of all purchased articles on the purchase occasion
Return amountThe sum of the paid price of all returned articles on the return occasion
Contributing contactsContacts that have made at least one purchase or return during the period (who have contributed to the net revenue)
Net revenue per contributing contactNet revenue / contributing contacts
Purchasing contactsUnique contacts that have made at least one purchase occasion during the period
Total contacts

Total contact database per last day of the period

This metric does not change when you apply filters in the dashboard and always reflects total contacts

Purchase frequencyAverage purchase occasions per unique contact
Average purchase valueTotal purchase amount / total purchase occasions
Average basket size (purchases)Sum of all purchased units / total purchase occasions
Purchase amount per contactPurchase amount / purchasing contacts during the period
Returning contactsUnique contacts who returned at least one article in the period
Return frequencyReturn occasions / returning contacts during the period
Average return amountReturn amount / return occasions
Average basket size (returns)Total returned articles / total return occasions
Return amount per contactTotal return amount / returning contacts
Occasion return rateReturn occasions / purchase occasions
Articles return rateReturned articles / purchased articles
Attributed purchase amountFrom all purchases in the period, the share attributed to communication (this can include emails sent before the start of the period)This is updated logic; attribution will be aligned to purchase value in the future
Non-attributed purchase amountTotal purchase amount minus attributed purchase value
Delivered messages (attribution)Delivered messages that contributed to the attributed revenue of the periodDelivered messages may include messages sent before the period start, depending on attribution settings
Purchase value per messageAttributed purchase amount / delivered messages

Visualizations

Here are some of the new visualizations of the KPIs and the logic behind them.

Purchase cluster

Common purchase stages look at all purchase occasions in the period, the unique contacts, and their purchase occasions. These purchases are ordered by date and grouped into buckets of 1, 2, 3, 4, and 5 purchases.

Within these buckets, the most popular products are ranked based on revenue.

You can also see the number of purchasing contacts, the share of total purchasing contacts that purchased the article, and the net revenue during the period (sum of purchases and returns).

Purchase sequences

Purchase sequences help you understand which products are commonly bought together.

By selecting a product, you can see the most common articles purchased on the 2nd, 3rd, 4th, and 5th purchase. For each product, you can view purchasing contacts, net revenue, and contact conversion rate based on how many purchased the selected article compared to how many purchased related products.

Product / product categories / brands

Top performing products: View top-performing products sorted by purchase amount or number of units.

Most returned products: Understand your most returned products based on return amount and returned units. Units sold during the same period are also displayed to indicate whether returns are high relative to purchases.

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