Analyze: Monthly Cost Performance

The Monthly Cost Performance section allows your dealership to calculate the cost metrics for each Source/Medium based on the monthly cost or spend.

In this article

Visit Funnel


  • The first table you will see on the Monthly Cost Performance section is the Visit Funnel.
  • Above this table, you will see the options to change the date by selecting the drop-down with the month and/or the year.
  • You also have the ability to search for a specific source in this view using the search bar at the top right, below the date selectors. 
  • The Visit Funnel is a table that shows you the:
    • Source/Medium
    • Monthly Cost: the amount that your dealership spends on this source/medium per month
    • Cost per Visit: how much it costs per total visit for this specific source/medium
      • The number below the budget is the number of visits from this source/medium
    • Cost per Returning Visitor: how much it costs per visitor (even if they have visited before) divided by the monthly cost
      • The number below the cost is the number of visitors from this source/medium
    • Cost per Conversion: how much per conversion your dealership pays for the specific source/medium
      • The number below the cost is the number of conversions from this source/medium
  • The budget that is listed for your source/mediums does roll over to the next month. We have this set up for your dealership in the case that your budgets continue to remain the same each month.
  • Clicking the Monthly Cost will allow you to set the budget for that specified month and year
    • Once you have inputted an amount for that specific cost, click Update, and it will place the budget into the table and calculate the metrics in the table.

Visitor Analysis


  • You can change the metrics by clicking the Visitor Analysis tab. The Visitor Analysis tab takes a closer look at your visitors.

  • The Visitor Analysis table will show you:
    • Source/Medium
    • Monthly Cost
    • Cost per Visitor: how much it costs per visitor for this specific source/medium
      • The number below the cost is the number of total visitors
    • Cost per New Visitor: how much it costs per new visitor for this specific source/medium
      • The number below the cost is the number of new visitors
    • Cost per Returning Visitor
      • The number below the cost is the number of returning visitors
  • You can also change the Monthly Cost for the Source/Medium in this part of this section 
  • To change the number of rows per page, you will need to scroll down to the bottom of the page and click the drop-down menu to select 5, 10, 25, or all.
  • You can go forward a page by clicking the > arrow or go back by clicking <. 

If you would like to learn more, you can read about the difference between visitors and visits

Last Updated: June 8, 2020 11:01 AM

To read more about the Analyze tab, check out the Source Medium section of the Platform.