Anaya Aesthetics · Performance Recap

Where the bookings
come from, and what they earn.

· monthly sales recap leads · paid bookings Generated
Total tracked revenue · IDR
Rp
Across landing-page / Google Ads enquiries and website enquiries that converted into paid treatments.
Website  Ads / Landing Page 

Sales by month

Stacked by channel, oldest to newest. Each conversion is bucketed by its source sheet's month.

Channel split

Which source actually brings the money in.
Revenue contribution
Read-out

Ad spend & estimated ROAS

No spend is recorded in the source data — set an assumed monthly ad budget and the return is estimated against tracked revenue.
Rp
ROAS · total revenue
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ROAS · ads channel only
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Top treatment families

156 distinct treatments grouped into families — the quickest read on what converts.

Performance by category

156 distinct treatments grouped into families. Revenue in IDR (Rp); AOV = average order value per paid booking. Click a column to sort.
# Treatment family Bookings Revenue (Rp) % of revenue AOV (Rp)