Minimal dashboard

Campaign Performance

Targets, leads, remaining volume, and budget needed from the uploaded spreadsheet.

Data source: Untitled spreadsheet.xlsx

Total target7,793lead target

Leads now3,39543.6% achieved

Remaining leads4,398to reach target

Avg. required CPL16.51 AZNweighted by remaining leads

Monthly budget19,905.75 AZNplanned monthly need

Total budget need72,602 AZNremaining × CPL

Progress by campaign

Lead now vs target

School 33.0%

826 / 2,500 leads · 1,674 remaining

Preschool 23.9%

215 / 900 leads · 685 remaining

9-11 HM 34.5%

654 / 1,893 leads · 1,239 remaining

Simurq 68.0%

1,700 / 2,500 leads · 800 remaining

Total required

School26,784 AZN

9-11 HM21,063 AZN

Preschool15,755 AZN

Simurq9,000 AZN

CPL and budget numbers

Campaign	Target	Lead now	Remaining	Progress	CPL	Monthly budget	Total
School	2,500	826	1,674	33.0%	16 AZN	6,696 AZN	26,784 AZN
Preschool	900	215	685	23.9%	23 AZN	3,938.75 AZN	15,755 AZN
9-11 HM	1,893	654	1,239	34.5%	17 AZN	7,021 AZN	21,063 AZN
Simurq	2,500	1,700	800	68.0%	11.25 AZN	2,250 AZN	9,000 AZN

4-day observed leads

683 4-day leads

Meta 314Cubics 369

217 4-day leads

Meta 127Cubics 84Tam 6

SchoolPreschool

Meta + Cubics

Date	Meta	Cubics	Total
May 11	76	80	156
May 12	98	101	199
May 13	70	101	171
May 14	70	87	157

Meta + Cubics + Tam

Date	Meta	Cubics	Tam	Total
May 11	47	20	0	67
May 12	33	17	1	51
May 13	28	24	1	53
May 14	19	23	4	46