
Ecommerce Marketing Report
Practical guide • Benchmarks, examples & inline charts
Ecommerce Marketing Report
Quick Answer
A high-performing ecommerce report leads with outcomes and tells a short story: Revenue, Orders, AOV, Conversion Rate, and New Customer % → then a one-page view of Acquisition channels, a funnel snapshot (Product view → Add-to-cart → Checkout → Purchase), and a Retention / LTV panel (Email/SMS, repeat rate). Anchor the narrative with realistic benchmarks: storewide CVR typically sits around 2–4% (Shopify stores average ~1.4%), cart abandonment ~70%, add-to-cart rate ~4–6%, and global AOVs often around $140–$150. Use these as context, not targets.
A great ecommerce report is part scoreboard, part tour guide. It shows what happened, explains why it happened, and tells the reader what to do next. Most teams already have mountains of data; what they need is judgement. The template below is opinionated on purpose: fewer charts, clearer prose, and benchmarks where they help decision-making.
The essential sections
Keep the main report to two or three screens. The goal is not to prove you did work; the goal is to make the next decision unmistakable. This structure works for DTC, marketplaces, and multi-brand catalogues alike.
Section | Why it matters | Typical sources |
---|---|---|
Executive Summary | Short narrative: wins, risks, and next steps. Written last, placed first. | Writer + analyst |
Revenue & Growth | Trendlines for Revenue, Orders, AOV; MoM & YoY to remove seasonality panic. | GA4, platform/ERP |
Acquisition Mix | Where budget went; ROAS/CPA by channel with one-line diagnosis each. | GA4, Google Ads, Meta, PMax |
Funnel & Checkout | Product view → ATC → Checkout → Purchase. Identify biggest leaks. | GA4 events |
Merch & AOV | Which SKUs drive margin; discount and refund effects. | Platform, GA4 item reports |
Retention & LTV | Repeat rate, Email/SMS performance, cohort LTV. | Klaviyo/Braze, CRM |
Pacing & Forecast | Are we on budget? If not, what do we adjust? | Ads platforms, finance |
Appendix | Methods, attribution, raw dashboards & screenshots. | Everything |
Benchmarks & KPI glossary (2025)
Benchmarks help sense-check results. Don’t treat them as universal goals—device mix, average price, and brand demand skew everything. Use your own rolling medians as the primary yardstick and add external numbers for context.
KPI | Formula | Why clients care | Notes |
---|---|---|---|
Revenue | Sum of order value | The scoreboard. Tie to profit where possible (POAS). | Exclude refunds for net revenue panel. |
Orders | Count of purchases | Separates growth from AOV inflation. | Pair with Units/Order. |
AOV | Revenue ÷ Orders | Levers: bundles, thresholds, cross-sell. | Segment by channel & discount. |
CVR | Orders ÷ Sessions | Blends UX, price, and traffic quality. | Compare by device & intent. |
ATC Rate | Add-to-carts ÷ Sessions | Merch resonance & price fit. | Great early “interest” gauge. |
Checkout completion | Purchases ÷ Checkout starts | Friction & trust in one stat. | Track by payment & shipping. |
New customer % | New orders ÷ Orders | Acquisition vs. loyalty balance. | Use “new customer” goals/rules. |
ROAS / POAS | Revenue ÷ Ad spend / Profit ÷ Ad spend | Capital allocation view. | Layer LTV for prospecting. |
Executive summary (paste-ready)
Revenue grew 9% on a 6% lift in orders; AOV rose to $87.6 after bundling and a raised free-shipping threshold. Store CVR ticked up to 2.8%, driven by stronger PDP engagement (+ATC +0.6pp). The biggest drag is checkout completion (44%)—PayPal declines and long forms hurt mobile. Next: (1) enable one-tap wallets on mobile; (2) restore PayPal via fallback; (3) tighten PMax audience signals to favour high-margin SKUs; (4) add post-purchase cross-sell to protect AOV without heavier discounts.
Revenue & growth overview (trend + table)
Lead with a single trendline that any exec can grok at a glance. Then show a compact table with MoM and YoY so seasonality doesn’t mislead.
Metric | Last month | This month | MoM | YoY |
---|---|---|---|---|
Revenue | $1.17M | $1.28M | +9% | +12% |
Orders | 13,790 | 14,620 | +6% | +8% |
AOV | $85.2 | $87.6 | +3% | +4% |
Store CVR | 2.6% | 2.8% | +0.2pp | +0.4pp |
YoY smooths out seasonality; if you’re mid-promotion, add a line for “Promo-adj. revenue” to avoid spurious wins.
Acquisition mix (ROAS/CPA) with comments
Don’t drown the reader in UTM soup. Keep the main table to four lines, each with one sentence of plain-English diagnosis and the next action.
Channel | Spend | Revenue | ROAS | Comment |
---|---|---|---|---|
Search / Shopping | $196k | $945k | 4.8× | Lost IS (rank) 22% on non-brand; fix RSA & bids. |
Performance Max | $88k | $479k | 5.4× | New customer rate 47%; protect margin with value rules. |
Paid Social | $72k | $228k | 3.2× | Prospecting stable; retargeting CPC –11% post-pruning. |
Email/SMS | $8k | $201k | 25.1× | Flows pulling weight; campaigns need segmentation. |
Move granular ad-set/campaign tables to the appendix with filters and screenshots.
Funnel & checkout (Add-to-cart → Purchase)
If you only fix one thing, fix the biggest leak. Most stores lose more money in cart and checkout than in acquisition. GA4’s recommended ecommerce events make it straightforward to instrument the funnel; use them consistently across PDPs, cart, and checkout.
Step | Metric | This month | Benchmark | Comment |
---|---|---|---|---|
Product views → ATC | ATC rate | 5.2% | ~4–6% | Merch resonance OK; test price/benefit bullets. |
ATC → Checkout | Checkout starts | 21.1k | — | Address friction on cart (fees transparency). |
Checkout → Purchase | Completion | 44% | ~45% avg | Mobile wallets and shorter forms will help. |
Cart abandonment | Rate | 68% | ~70% avg | Targeted reminders + free returns messaging. |
Instrument GA4 events: view_item
, add_to_cart
, begin_checkout
, add_payment_info
, purchase
. Keep parameters consistent.
Merchandising & AOV (top products & discounts)
Not all revenue is equal. Favour high-margin SKUs in your creative, prioritise stock with healthy lead times, and watch discount dependence (it erodes LTV).
SKU | Revenue | Units | AOV impact | Margin note |
---|---|---|---|---|
Bundle A (Starter) | $142k | 1,910 | ↑ (threshold) | Great attach with free-ship $75 |
SKU-214 (Refill) | $98k | 4,900 | — | Low margin; push as add-on only |
SKU-992 (Premium) | $86k | 760 | ↑↑ | High margin; feature in ads |
Retention, Email/SMS & LTV (cohort snapshot)
Lifecycle channels often drive the cheapest revenue in the mix and stabilise cash flow. Keep this section human: what flows worked, which audiences responded, and whether cohorts are maturing as expected.
Metric | This month | Benchmark context | Note |
---|---|---|---|
Repeat purchase rate (90-day) | 26% | Varies by vertical | Improved after refill reminder |
Email open / click | 41% / 2.8% | Industry opens often 35–50% | Clicks lag; segment by SKU |
SMS click / order rate | 8.2% / 0.9% | Peer medians vary | Trim sends outside restock windows |
LTV (12-mo, blended) | $228 | — | Up with bundling & subscriptions |
Budget pacing & forecast
Pacing belongs on one line: plan vs actual vs projected. If variance exceeds ±8%, write the adjustment you’ll make this week.
Channel | Plan | MTD | Projected | Variance |
---|---|---|---|---|
Search/Shopping | $200k | $132k | $205k | +2% |
PMax | $90k | $62k | $96k | +6% |
Paid Social | $70k | $41k | $63k | -10% |
= (Spend_MTD / Days_Elapsed) * Days_in_Month
→ If variance > 8%, shift budgets and update targets now, not day 28.
Reusable report template
Copy, paste, and customise. Keep the main pack short; push the weeds to the appendix.
<!-- Ecommerce Marketing Report Template --> 1) Cover - Client, month, owner 2) Executive Summary (5–8 bullets) - Wins, risks, next steps (owner/date/impact) 3) Revenue & Growth - Trendlines: Revenue, Orders, AOV (MoM & YoY) 4) Acquisition Mix - Channel table: Spend, Revenue, ROAS/CPA, 1-line diagnosis 5) Funnel & Checkout - ATC rate, Checkout completion, Cart abandonment + fixes 6) Merch & AOV - Top SKUs, margin notes, discount rate, returns 7) Retention & LTV - Repeat rate, Email/SMS, cohort $ stacking 8) Pacing & Forecast - Plan vs MTD vs Projected; actions if variance > ±8% Appendix - GA4 definitions, attribution notes, screenshots, raw dashboards
30-day rollout playbook
view_item
, add_to_cart
, begin_checkout
, add_payment_info
, purchase
), map parameters.Sources & footnotes
- Conversion rate benchmarks: cross-industry guides typically cite 2–4% averages; Shopify-specific averages around 1.4% with top 20% at ~3.2%+.
- Cart abandonment: ~70% average across studies; mobile abandonment notably higher.
- Add-to-cart & checkout completion: Shopify/Littledata aggregates show ~4–6% ATC, ~45% checkout completion.
- AOV: Global AOV around $140–$150 per multiple sources; vary by vertical and region.
- Email/SMS benchmarks: Klaviyo 2025 reports show many retail opens mid-to-high 30s to low-50s; clicks low single digits; automations outperform campaigns.
- GA4 ecommerce: Use recommended events and Funnel Exploration for clean, comparable reporting.
Benchmarks are directional; compare within your vertical and to your own rolling medians.