Overview

How we measure success


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Payback

14 months

(off track)

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Blended LTV

£420

(on track)

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New ARR

£1.1M

(off track)

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TL;DR


Blended payback stayed flat at 14 months (55% above target) and remains off track. Revenue added for September was £1.1m (10% above target) and blended LTV reached £421 (1% above target). Brand Score sits at 66.65, (12% below target).

Current Month -2 Current Month -1 Current Month Against Plan
Payback 14 months 14 months 14 months 55% above target
Blended LTV £410 £415 £421 1% above target
New ARR £0.9m £1m £1.1m 10% above target
Brand Score 65.21 66.01 66.65 12% below target

Workstreams

Increasing our Internet Visibility to show up when people enter market


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Improving performance marketing efficiency