Dashboards worth having: the 8 metrics for an operations dashboard
Thiago Nunes · 2026-10-07
To effectively manage your paid ad campaigns, it’s essential to have a dashboard that reflects the most relevant metrics. Here are the key ones you should include:
Spend by channel
Track total investment in each channel (Meta, Google, TikTok, etc.). This lets you identify where your budget is being used most effectively.
- Calculate weekly and monthly spend.
- Compare performance to adjust resource allocation.
- Look for variations that could indicate seasonality or changes in consumer behavior.
Confirmed orders
Quantifying the number of confirmed orders is crucial to understanding conversion.
- Track them daily and weekly to identify trends.
- Break them out by channel to see which platform is driving the most results.
- Evaluate the conversion rate relative to the traffic generated.
Confirmed CPA
Cost per Acquisition (CPA) should be monitored to make sure you’re not spending more than you should to convert a customer.
- Calculate the average CPA by channel and compare it with your profit margin.
- Track CPA fluctuations in real time so you can quickly adjust your campaigns.
- If CPA is too high, reassess your targeting and ad creatives.
Delivery
Delivery metrics help you understand how your campaigns are being served.
- Analyze impressions, clicks, and CTR (Click-Through Rate).
- Check for discrepancies across channels and adjust your bidding strategy as needed.
- If delivery is low, consider increasing the budget or reviewing your targeting.
Cash flow
Cash flow is vital to your e-commerce operation.
- Track inflows and outflows, factoring in not only sales but also acquisition and operating costs.
- Set a financial buffer to make sure you can sustain campaigns even during slow months.
- Make financial projections to identify periods of higher risk.
Other metrics to consider
While the metrics above are crucial, don’t forget to include:
- Return on Investment (ROI)
- Cart Abandonment Rate
• LTV (Customer Lifetime Value)
Your dashboard should be clear and easy to interpret. With these metrics, you’ll have a holistic view of the operation, allowing you to make more informed decisions.
What’s your average CPA on your current campaigns? Share it with the community!