| Weekly Metrics Report |
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| Weekly
Revenue Target |
$50,000 |
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| Monthly Revenue Target |
$200,000 |
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| Annual Revenue Target |
$2.5 million |
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target |
week ending… |
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per week |
11/07 |
11/14 |
11/21 |
11/28 |
12/05 |
12/12 |
12/19 |
12/26 |
01/02 |
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| INCOME STREAMS |
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| New Members |
$5,000 |
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| Conference/Bootcamp
|
$3,000 |
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| Ezine Ad Revenue |
$2,500 |
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| Affiliate Revenue |
$3,000 |
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| TeleClasses Revenue |
$10,000 |
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| Real Audio Revenue |
$2,000 |
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| Teaching License Revenue |
$1,000 |
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| CoursebyEmail |
$1,000 |
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| Marquee Ecourse Upgrade |
$500 |
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| Shopping Cart Referral |
$5,000 |
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| TeleClasses Listing Revenue |
$2,000 |
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| TeleClasses Ad Revenue |
$500 |
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| TeleClasses Bridge Rental |
$500 |
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| Intl Licensing |
$1,000 |
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| CD Roms |
$3,000 |
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| Shippable Gifts |
$1,000 |
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| Ville Listing Revenue |
$1,000 |
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| Audio Recording System
Revenue |
$1,000 |
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| Class Registration |
$2,000 |
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| Assessments |
$5,000 |
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| Total Revenue |
$50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| COUNTS |
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| Beginning # Members |
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| Add new members |
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| Less withdraws |
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| Ending # Members |
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| Change in # Members this week |
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| Beginning # Pink Spoon List
#1 |
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| Add new signups |
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| Less unsubscribes |
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| Ending # Pink Spoon List #1 |
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| Change in # on Pink Spoon
List #1 |
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| Beginning # Pink Spoon List
#2 |
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| Add new signups |
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| Less unsubscribes |
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| Ending # Pink Spoon List #2 |
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| Change in # on Pink Spoon
List #2 |
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| TC.com Average Class Size |
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| Bank 1 Bank Balance |
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| Fidelity Account Balance |
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| NEW INCOME STREAMS ADDED THIS WEEK |
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| 1. |
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| 2. |
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| 3. |
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| INCOMPLETE/NEED HELP WITH |
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| 1. |
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| 2. |
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| 3. |
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| SPECIAL PROJECT UPDATE |
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| 1. |
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| 2. |
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| 3. |
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| CHECKLIST STUFF |
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| # of CS issues stockpiled |
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| # of TC issues stockpiled |
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| # of FP issues stockpiled |
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| backup data |
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| import subscribers |
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