Fuelmate · 2026 YTD Growth Dashboard
Campaigns live from March · Data Source
Revenue YTD
$21,954
Shopify, all channels
Purchases YTD
574
574 orders
Ad Spend YTD
$17,641
Meta + Google
Blended CPA
$31
Target < $20
Below benchmarkSite CVR
3.87%
Jun hit 3.68%
Above benchmark1
Media
Top of funnel · paid acquisitionSpend
$17,641
Impressions
519,160
Clicks
12,346
CTR
2.38%
Above benchmarkCPC
$1.43
AverageAd Spend by Channel
Monthly · Meta vs Google Ads
CTR & CPC Trend
Efficiency over time
2
Site Performance
Mid funnel · engagement & intentTotal Sessions
14,829
Product Page Views
674
Checkout Initiated
977
Checkout Rate
6.59%
Sessions & Product Page Views
Traffic depth by month
Funnel Drop-off
Latest month · sessions → checkout → purchase
3
Conversion
Bottom funnel · efficiencyPurchases
574
Revenue
$21,954
CPA (From MAX CAC Calculator)
$31
Below benchmarkOverall Site CVR
3.87%
Above benchmarkCPA Trend
Cost per acquisition · target < $20
Purchases & CVR
Volume rising as cost falls
4
Revenue
Outcome metricsSales
574
Revenue
$21,954
AOV
$38
ROAS
124.45%
ROAS (Blended)
124.45%
Rolling Cohort LTV Proxy (90-day)
$44
Revenue Growth
Monthly Shopify revenue
Subscription Momentum
Active subscribers & MRR
Benchmark Reference
CTR — Poor <0.8% · Avg 0.8–1.5% · Good >1.5%
CPC — Poor >$2.50 · Avg $1.20–$2.40 · Good <$1.20
CPA — Poor >$24 · Avg $21–$23 · Good <$20
CVR — Poor <1.5% · Avg 1.5–3.5% · Good >3.5%
Live data — pulled directly from the Fuelmate Funnel Performance sheet and refreshed every 5 minutes.