Expert answer · 1 min read
How do I compare this year's Mother's Day performance to last year?
The short answer
In depth
Year-Over-Year Mother's Day Performance Comparison
Raw revenue comparison between years is misleading without traffic normalization and margin analysis. A structured year-over-year comparison reveals whether campaign improvements are actually working or whether revenue growth is simply a product of more traffic or organic market growth.
Year-Over-Year Comparison Framework
| Metric | This Year | Last Year | Delta |
|---|---|---|---|
| Total revenue | Track | Track | Target 10-25% growth |
| Conversion rate | Track | Track | Should improve YoY if optimizing |
| Average order value | Track | Track | Flat or growing indicates healthy margins |
| Recovery rate | Track | Track | Should improve with better sequences |
| Discount rate | Track | Track | Should decrease as segmentation improves |
Traffic Normalization
Divide each revenue metric by sessions to get revenue per session, and divide orders by sessions to get conversion rate. This removes the effect of traffic volume changes and isolates campaign quality improvements from audience growth.
Growth Suite: Funnel Report
Growth Suite Funnel Report archives campaign data by date range, enabling direct year-over-year comparison with traffic-normalized metrics so you can objectively assess whether campaign improvements are translating into better per-session performance.
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