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New Literacy Technology Consultants

Traction / Key Metrics Template

/ 2 min read

1. Revenue Growth:

  • [Month/Quarter/Year] Revenue: $[X]
  • % Growth Over Previous Period: [X]%
  • Cumulative Revenue (YTD): $[X]
  • Average Monthly Revenue: $[X]

2. Customer Acquisition:

  • Total Customers: [X] (or Users, depending on your business model)
  • Customer Growth Rate: [X]% per month
  • Customer Segments: [e.g., B2B, B2C, Enterprise]

3. Retention Metrics:

  • Churn Rate: [X]%
  • Customer Retention Rate: [X]%
  • Repeat Purchase Rate (if applicable): [X]%

4. Engagement Metrics:

  • Active Users:
    • Daily Active Users (DAU): [X]
    • Monthly Active Users (MAU): [X]
  • User Engagement:
    • Average Sessions per User: [X]
    • Average Time Spent on Platform: [X] minutes/hours

5. Sales Pipeline (If applicable):

  • Total Pipeline Value: $[X]
  • Qualified Leads: [X]
  • Deals in Progress: [X]
  • Conversion Rate (Lead-to-Sale): [X]%

6. Partnerships or Key Client Wins (If applicable):

  • Partnership/Client Name: [Name]
    • Deal Value: $[X]
    • Significance: [Strategic partnership or major client for scaling]

Visuals

  • Graphs/Charts: Use bar graphs or line graphs to showcase growth trends in revenue, customers, or other key metrics.
  • Pipeline Chart: A visual representation of the sales pipeline can be helpful to show investors where the business is in terms of revenue generation.
  • Cohort Analysis or Retention Data: Use a cohort retention curve to visualize how well customers are retained over time.

Notes

  • Clarity: Be clear about the numbers. Don’t present misleading metrics or obscure data—investors appreciate transparency.
  • Context: Provide context around any dips or spikes in data, such as seasonal effects, product launches, or strategic shifts that have caused rapid growth.
  • Benchmarking: Where possible, compare your metrics against industry standards or competitors. This gives investors context to evaluate whether your business is performing well.