SOA Marketing Transformation · Confidential

Diagnostic dashboard

Live working view — data stored privately in your own Cloudflare KV, not shared with anyone else.

Hypothesis status

Data inputs status

Insights logged by work area

Hypothesis Tracker

The 5 discovery issues from the proposal — track evidence for and against each as interviews and data come in.

IDDiscovery IssueHypothesis Supporting EvidenceContradicting Evidence ConfidenceStatusWork Area
Interview Insight Log

One row per finding — tag it to a stakeholder, a Work Area, and (optionally) a hypothesis ID from the tracker.

DateStakeholderWork Area Hyp. IDInsight / QuoteConfidence Impact Follow-up
Data Inputs Register

Tracks the kickoff data request — mirrors the "Data, Access & Governance" section of the proposal.

Data / Access ItemRequestedOwner (SOA) ReceivedStatusNotes / Gaps
Candidate : Member Ratio by Region
RegionRatioYearSourceNotes
Revenue Mix (approx., from filings)
Revenue Stream% of TotalNotes
Regional Spend & Headcount Allocation
RegionHeadcount% of SpendNotes
Revenue by Channel & Period

Enter known revenue figures \u2014 one row per Region + Channel + Category + Year combination you have a number for. The pivot tables below compute automatically from these entries. Leave Channel or Category blank if unknown for that entry; it's excluded from that dimension's pivot only.

RegionChannelCategory YearAmount (USD)Notes
Revenue by Region × Channel
Revenue by Year × Category (with YoY %)
Revenue by Category × Channel — by Region

Every region shown together for side-by-side channel-performance comparison, with the combined total at the end. Use your browser's print (Cmd/Ctrl+P) on this tab to get a hard copy of all of it.

Channel Performance

One row per Region + Channel + Year you have figures for. CTR, CPC, CPL, and CAC are computed below from these raw numbers \u2014 don't enter them directly.

RegionChannelYear ImpressionsClicksSpend (USD) LeadsLPVsNew Members Notes
Performance Summary by Channel — by Region

Every region shown together, with the combined total at the end. CTR = Clicks/Impressions. CPC = Spend/Clicks. CPL = Spend/Leads. CAC = Spend/New Members.

Digital Campaign Summary vs. Actual Affiliate Sign-Ups — US/CAN

Feeds Work Area 6 (Digital Strategy) and Hypotheses H1/H2/H4. "MSM Tracked" = Success Page Conversions from MSM's pixel-based ad reporting. "Actual Sign-Ups" = SOA's own affiliate membership CRM data. The gap between the two could reflect pixel/attribution failure, OR other acquisition activity (email/CRM nurture, organic, PR, partnerships, direct outreach) MSM's campaigns were never meant to capture — this data alone cannot distinguish between the two causes.

MonthSpendMSM USMSM CAN Actual USActual CANNotes
Computed Summary (MSM Total, CPConv, Gap, Coverage %)
Key Findings
International Affiliate Sign-Ups — No Active Paid Marketing

Countries outside MSM's US/CAN digital campaign scope. No paid media spend recorded in these markets in any monthly report reviewed — every sign-up is organic, referral, or otherwise unattributed to a tracked campaign.

CountryJanFebMarApr MayJunJulAug Notes
Computed Summary (Jan–Aug Total, Jan→Aug Change)
Key Findings
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