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Drop in your data or try a sample to create a 🏷 Presentation▦ Excel Analysis📄 Report
▦ northstar_june_marketing.csv
Create a monthly client report from my channel exports
＋ Add files Social Media Marketing Perf… ×
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Finance &
Operations01
Finance &
Operations02
Finance &
Operations03
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Customer QBR
Best bookings
quarter on record.
64.2%
18.4%
31.7%
The board, by stage
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Sales Review
Three approvals requested.
ENTERPRISE ARR★$6.2M
EXPANSION RANGE★118%
SELF-SERVE P&L★41%
✓
Financial Review
The Map
Badge✦ACT I
Badge✦ACT II
Badge✦ACT III
✓
Social Media Marketing Performance
Q4 CSE Quarterly Review
Design · Seed Round · 2026
Presented by: Coreworks
✓
Pitch Deck
Northstar Coffee June Performance Report
▦ northstar_june…
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I'm pulling the June marketing data into a single client deck and shaping it around the recovery story.

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›Sheet ▦ northstar_june_marketing.csv
ADDED ANNOTATIONS
✓northstar_june_marketing.csv
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PRESENTATION BRIEF

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ANALYSIS PLAN
Preparing a comprehensive marketing analysis for Northstar Coffee's June performance. The plan includes high-level KPIs, strategic rollups (SEO/PPC/Social), granular channel details, and paid efficiency metrics to support the recovery narrative.
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B3 fx =SUM(D3:D8)
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JUNE 2026 · PREPARED FOR NORTHSTAR COFFEE

June
Performance
Rebound.

PREPARED BYJessica — Growth PartnersCHANNELSSEO · PPC · Social
NORTHSTAR COFFEE · JUNE 2026

Every channel grew in June — revenue reached $149.2K (+24% MoM) with blended ROAS back to 2.9x.
TOTAL REVENUE
$149.2K
▲ 24% MoM
Best month since the Q1 dip.
BLENDED ROAS
2.90x
▲ from 2.1x
Paid efficiency recovered on $37.5K spend.
SESSIONS
48.0K
6 channels
Across SEO, paid, and social combined.
CONVERSIONS
1,398
June total
Paid search remains the largest driver.
May vs June revenue by channel
Google Ads
50.2K61.3K
Meta Ads
26.4K34.6K
Organic Search
21.2K24.2K
TikTok Ads
8.6K12.8K
020K40K60K80K
80K60K40K20K0
50.2K61.3KGoogle Ads
26.4K34.6KMeta Ads
21.2K24.2KOrganic
8.6K12.8KTikTok Ads
MayJune
Every channel grew month over month — TikTok Ads led at +48%, Meta at +31%, lifting total revenue to $149.2K.
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Prepared for Northstar Coffee

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The report is ready to send

One prompt and the client's channel exports in. A reviewed, on-brand report out — SEO, PPC, and social in one deck, every number traceable to source.

6 channels, one deck ~4 min build time 100% numbers from your data