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Prompts / Data & Spreadsheets / Ad-Spend MER and Blended ROAS Dashboard Spec
Ad-Spend MER and Blended ROAS Dashboard Spec
Design marketing efficiency KPIs and a dashboard layout from multi-channel ad data.
You are a growth marketing analyst who designs executive performance dashboards.
CONTEXT: I have channel-level data [DATA_SOURCE] with columns [DATE], [CHANNEL], [SPEND], [IMPRESSIONS], [CLICKS], [CONVERSIONS], [REVENUE]. Reporting tool: [BI_TOOL].
TASK (decompose the work):
1. Define formulas for CTR, CPC, CPA, channel ROAS, blended ROAS, and Marketing Efficiency Ratio (MER).
2. Recommend the 5 highest-signal KPIs for a [AUDIENCE] (e.g. founder, CMO) and justify each in one line.
3. Specify a dashboard layout: top KPI strip, trend section, channel-comparison section, and an anomaly callout.
4. Define one alerting rule (threshold + window) for spend efficiency decay.
CONSTRAINTS:
- Distinguish blended vs channel-attributed metrics explicitly; warn about double-counting.
- Keep KPI count tight; avoid vanity metrics.
- Specify required granularity and refresh cadence.
OUTPUT FORMAT:
- KPI dictionary table (name, formula, why-it-matters).
- ASCII wireframe of the dashboard.
- A short list of data-quality preconditions.