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March Report Card: Did We Hit or Miss the Forecast

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Manage episode 478817431 series 1095397
Content provided by The Ecommerce Playbook. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by The Ecommerce Playbook or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://ppacc.player.fm/legal.

How did our clients actually perform in March 2025?

On this episode of the podcast, Taylor and Richard break down the latest performance scorecard across our client portfolio—revealing exactly how we stacked up against forecasted revenue, spend, and contribution margin goals.

Spoiler: We beat margin expectations by +11.68%, but that’s just the beginning.

Here’s what you’ll learn:

  • The exact numbers behind our March forecast (and how close we came)

  • Why most agency case studies are misleading

  • How to evaluate an agency with real data, not anecdotes

  • How CTC forecasts client growth using a self-scrutinizing model

  • Why contribution margin is our north star metric—and what that means for your brand

If you’ve ever wondered how to hold an agency accountable (including your own), this is the episode for you.

Show Notes:

    • Working capital loans provided by Mercury Lending, LLC NMLS ID: 2606284.
  •   continue reading

    314 episodes

    Artwork
    iconShare
     
    Manage episode 478817431 series 1095397
    Content provided by The Ecommerce Playbook. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by The Ecommerce Playbook or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://ppacc.player.fm/legal.

    How did our clients actually perform in March 2025?

    On this episode of the podcast, Taylor and Richard break down the latest performance scorecard across our client portfolio—revealing exactly how we stacked up against forecasted revenue, spend, and contribution margin goals.

    Spoiler: We beat margin expectations by +11.68%, but that’s just the beginning.

    Here’s what you’ll learn:

    • The exact numbers behind our March forecast (and how close we came)

    • Why most agency case studies are misleading

    • How to evaluate an agency with real data, not anecdotes

    • How CTC forecasts client growth using a self-scrutinizing model

    • Why contribution margin is our north star metric—and what that means for your brand

    If you’ve ever wondered how to hold an agency accountable (including your own), this is the episode for you.

    Show Notes:

    • Working capital loans provided by Mercury Lending, LLC NMLS ID: 2606284.
  •   continue reading

    314 episodes

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