Screenshot Reports
    Ecommerce Marketing Report
    August 1, 2025

    Ecommerce Marketing Report

    Marketing

    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.

    SectionWhy it mattersTypical sources
    Executive SummaryShort narrative: wins, risks, and next steps. Written last, placed first.Writer + analyst
    Revenue & GrowthTrendlines for Revenue, Orders, AOV; MoM & YoY to remove seasonality panic.GA4, platform/ERP
    Acquisition MixWhere budget went; ROAS/CPA by channel with one-line diagnosis each.GA4, Google Ads, Meta, PMax
    Funnel & CheckoutProduct view → ATC → Checkout → Purchase. Identify biggest leaks.GA4 events
    Merch & AOVWhich SKUs drive margin; discount and refund effects.Platform, GA4 item reports
    Retention & LTVRepeat rate, Email/SMS performance, cohort LTV.Klaviyo/Braze, CRM
    Pacing & ForecastAre we on budget? If not, what do we adjust?Ads platforms, finance
    AppendixMethods, 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.

    Storewide Conversion Rate
    2–4% (avg)
    Shopify store average (all)
    ~1.4%
    Cart abandonment (all)
    ~70%
    Add-to-cart rate
    ~4–6%
    Checkout completion
    ~45% (avg)
    Global AOV
    $140–$150
    KPIFormulaWhy clients careNotes
    RevenueSum of order valueThe scoreboard. Tie to profit where possible (POAS).Exclude refunds for net revenue panel.
    OrdersCount of purchasesSeparates growth from AOV inflation.Pair with Units/Order.
    AOVRevenue ÷ OrdersLevers: bundles, thresholds, cross-sell.Segment by channel & discount.
    CVROrders ÷ SessionsBlends UX, price, and traffic quality.Compare by device & intent.
    ATC RateAdd-to-carts ÷ SessionsMerch resonance & price fit.Great early “interest” gauge.
    Checkout completionPurchases ÷ Checkout startsFriction & trust in one stat.Track by payment & shipping.
    New customer %New orders ÷ OrdersAcquisition vs. loyalty balance.Use “new customer” goals/rules.
    ROAS / POASRevenue ÷ Ad spend / Profit ÷ Ad spendCapital allocation view.Layer LTV for prospecting.
    Reality check: If mobile CVR lags desktop heavily, don’t chase traffic until ATC and checkout completion clear device-specific hurdles. Fix leaks, then scale.

    Executive summary (paste-ready)

    Revenue
    $1.28M (+9% MoM)
    Orders
    14,620 (+6%)
    AOV
    $87.6 (+3%)
    Store CVR
    2.8% (+0.2pp)
    New customer %
    42% (-2pp)
    Paste this:

    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.

    Two lines: revenue and orders Mar–Aug. $400k$600k$800k$1.0M$1.2M MarAprMayJunJulAug Revenue Orders
    Revenue outpaced orders—healthy AOV lift rather than pure volume.
    MetricLast monthThis monthMoMYoY
    Revenue$1.17M$1.28M+9%+12%
    Orders13,79014,620+6%+8%
    AOV$85.2$87.6+3%+4%
    Store CVR2.6%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.

    ChannelSpendRevenueROASComment
    Search / Shopping$196k$945k4.8×Lost IS (rank) 22% on non-brand; fix RSA & bids.
    Performance Max$88k$479k5.4×New customer rate 47%; protect margin with value rules.
    Paid Social$72k$228k3.2×Prospecting stable; retargeting CPC –11% post-pruning.
    Email/SMS$8k$201k25.1×Flows pulling weight; campaigns need segmentation.

    Move granular ad-set/campaign tables to the appendix with filters and screenshots.

    Stacked bar showing revenue share. Revenue share Search/Shopping PMax Paid Social Email/SMS
    Search & PMax dominate revenue; lifecycle channels punch above weight on ROI.

    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.

    Funnel from sessions to orders with step conversion rates. Sessions 520k Adds to cart 27.3k (ATC 5.2%) Orders 14.6k (Checkout→Purchase 44%)
    Illustrative funnel; compare your ATC and checkout completion to sensible benchmarks.
    StepMetricThis monthBenchmarkComment
    Product views → ATCATC rate5.2%~4–6%Merch resonance OK; test price/benefit bullets.
    ATC → CheckoutCheckout starts21.1kAddress friction on cart (fees transparency).
    Checkout → PurchaseCompletion44%~45% avgMobile wallets and shorter forms will help.
    Cart abandonmentRate68%~70% avgTargeted 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).

    SKURevenueUnitsAOV impactMargin note
    Bundle A (Starter)$142k1,910↑ (threshold)Great attach with free-ship $75
    SKU-214 (Refill)$98k4,900Low margin; push as add-on only
    SKU-992 (Premium)$86k760↑↑High margin; feature in ads
    Tip: Report discount rate (discount ÷ gross revenue) alongside AOV so “growth” isn’t just markdowns.
    Bars showing order count by AOV bucket. AOV buckets $0–50 $50–75 $75–100 $100–150 $150+
    A healthy AOV distribution shows a strong mid-bucket and a growing $150+ tail.

    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.

    MetricThis monthBenchmark contextNote
    Repeat purchase rate (90-day)26%Varies by verticalImproved after refill reminder
    Email open / click41% / 2.8%Industry opens often 35–50%Clicks lag; segment by SKU
    SMS click / order rate8.2% / 0.9%Peer medians varyTrim sends outside restock windows
    LTV (12-mo, blended)$228Up with bundling & subscriptions
    Flows to highlight: Welcome (with quiz), Abandon cart, Browse abandon, Post-purchase cross-sell, Replenishment, Win-back.
    Cohort grid: month vs months since first order. M0M1M2M3 $38$22$16$14
    Report revenue per cohort month to show LTV stacking, not just last-click sales.

    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.

    ChannelPlanMTDProjectedVariance
    Search/Shopping$200k$132k$205k+2%
    PMax$90k$62k$96k+6%
    Paid Social$70k$41k$63k-10%
    Projection formula: = (Spend_MTD / Days_Elapsed) * Days_in_Month → If variance > 8%, shift budgets and update targets now, not day 28.
    94% of revenue plan
    Executives scan this first. Keep it brutally simple.

    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

    Week 1 Verify GA4 ecommerce events (view_item, add_to_cart, begin_checkout, add_payment_info, purchase), map parameters.
    Week 1 Build your two-screen summary layout. Decide the three KPIs you’ll always lead with.
    Week 2 Add ATC and checkout completion to weekly ops. Escalate when step rates dip > 10%.
    Week 2 Segment AOV by channel and discount band; set a “promo-adjusted” revenue line.
    Week 3 Wire Email/SMS flow reporting (Welcome, Abandon, Post-purchase, Win-back). Compare to peer benchmarks.
    Week 3 Introduce pacing: plan vs actual vs projected. Agree the ±8% rule for mid-month moves.
    Week 4 Ship to all stakeholders; time to first decision should drop. Collect qualitative feedback and refine.
    Pro move: Keep a tiny “methods” appendix—GA4 definitions, attribution window, UTM rules. It prevents debates from hijacking the narrative.

    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.

    You’re welcome to reuse this layout. Replace sample numbers with your data, maintain a consistent structure, and keep the story human—what changed, why, and what happens next.