—: — spent on sponsored ads for — clicks · — field visits and — orders · — distributor orders worth —.
—. Campaigns count in the month they start. Amounts are in $, as entered in the sheet. CPC = spend ÷ clicks; CTR = clicks ÷ impressions.
Spend, impressions, clicks and cost per click per platform, for the period.
| Platform | Campaigns | Spend | Impressions | Clicks | CPC | CTR |
|---|
Every campaign in the period and platform picked. Click a header to sort.
| Campaign | Platform | Start | End | Spend | Impr. | Clicks | CPC | CTR | Status |
|---|
The UGC sheet has no dates yet, so these figures are the current roster and do not change with the period. Spend is the sum of negotiated budgets (MAD).
Accounts marked “Actif” in the sheet.
| Creator | Platform | Negotiated (MAD) | Last contact | Link |
|---|
—. From the visit forms the sales reps fill in (Visites terrain – Dermocare). Outstanding = sales − collected.
Each bar is a day's visits; the darker part is visits that ended in an order.
One row per day and sales rep.
| Date | Sales rep | Cities | Visits | New prospects | Orders | Sales | Collected | To follow up | Manager absent | Not interested |
|---|
Every visit in the period, with its result.
| Date | Sales rep | Client | Type | City | Result | Amount | Collected | Potential | Objections |
|---|
—. Totals are HT (MAD). An order with no payment status in the sheet counts as unpaid / not recorded.
All months; the period picked is highlighted.
What each distributor ordered in the period and what is still open.
| Distributor | Orders | Total HT | Paid | Partial | Unpaid | Status | Last order |
|---|