Reporting & Review Rhythm

Category: Data & Analytics / Company Governance**

Subcategory: Reporting & Review Structure


Purpose

To ensure Cashkr leadership and teams receive accurate, consistent, timely reports with actionable insights to support better decisions.


Reporting Types Covered

  • Weekly Reports

  • Monthly Reports

  • Quarterly Reports

Each report follows fixed timelines, formats, and mandatory content.


SECTION 1 — WEEKLY REPORTS

Delivered Every:

Every Monday before 12:00 PM

Delivered By:

  • Data Analyst (Ashwini)

  • Marketing Head (Pranjal) for marketing insights

  • Ops Leads for SLA & vendor insights

  • SEO Specialist (Rabina) for SEO insights

Receives Weekly Report:

  • CEO (Ibrahim)

  • Founders

  • Marketing Team

  • Operations Team

  • Vendor Team

  • SEO Team

  • CX Team


Weekly Report Format

Format:

  • 1 PDF Deck (5–12 slides)

    • Dashboard Links (Looker Studio)

Structure (Minimum Content):

1. Top Metrics (Past 7 Days)

  • Leads

  • Orders

  • Conversion Rate

  • CPA / Cost per Order

  • App Installs

  • Traffic (Web + App)

  • Revenue (if applicable)

2. Trends

  • WoW (Week-over-Week) changes

  • Highest performing campaigns

  • Lowest performing campaigns

  • Device trends (Phones, Tablets, Mac, Laptop)

3. Top Insights

  • What improved?

  • What dropped?

  • Why? (Root cause)

4. Actions for Next Week

  • What changes will be made in Ads, SEO, Ops & CX?

  • What experiments will be launched?


SECTION 2 — MONTHLY REPORTS

Delivered Every:

1st–3rd of every month

Delivered By:

  • Data Analyst: Full Performance Dashboard

  • Marketing Head: Campaign Review

  • SEO Specialist: SEO Progress

  • Ops Head: SLA & Vendor Highlights

  • CX Head: Ticket Performance

Receives Monthly Report:

  • CEO

  • Marketing

  • SEO

  • Ops

  • Vendor Management

  • Finance Team


Monthly Report Format

Format:

  • Full Deck (12–25 slides)

  • Dashboard Links

  • CSV/Sheets of raw data (if required)

Structure (Minimum Content):

1. Overview (Past 30 Days)

  • Total Leads

  • Total Orders

  • Conversion Rate

  • Total Marketing Spend

  • Revenue / Payouts

  • CPA, ROAS

2. Channel Breakdown

  • Google Ads

  • Meta Ads

  • SEO Traffic

  • Direct/App

  • Referral/Partner

3. City & Device Analysis

  • Mumbai, Pune, Hyderabad, Bangalore, Chennai, Ahmedabad

  • Device type performance

4. SEO Report

  • Indexed pages

  • Rankings

  • Non-indexed pages

  • Top keywords

  • Blog performance

5. Ops & SLA Report

  • Pickup success %

  • Vendor SLA violations

  • Order failure reasons

  • Vendor performance heatmap

6. CX Performance

  • Total Tickets

  • Ticket Resolution Rate

  • Escalations

  • Customer Feedback

7. Insights & Recommendations

  • What worked

  • What didn’t

  • What needs change

  • Experiments planned for next month


SECTION 3 — QUARTERLY REPORTS

Delivered Every:

1st week of each quarter (Jan, Apr, Jul, Oct)

Delivered By:

Data Analyst + All Department Heads

Receives:

CEO, Founders, Directors, All Department Heads


Quarterly Report Format

Format:

  • Senior Leadership Deck (25–40 slides)

  • All major dashboard links

  • Written summary (1–2 pages)

Structure (Minimum Content):

1. Business Scorecard

  • Total Orders

  • Revenue

  • CAC (Customer acquisition cost)

  • LTV (if available)

  • Growth % QoQ

2. Marketing Growth

  • Spend vs ROI

  • Top performing campaigns

  • City-wise performance

  • Seasonality trends

3. SEO Quarter Summary

  • Indexed pages

  • Traffic growth

  • Blogs published

  • Keyword movements

  • Technical issues fixed

4. Product & App

  • Event performance (Firebase/GA4)

  • Key flows (checkout, lead, order)

  • Conversion funnel insights

5. Ops & Vendor SLA

  • Vendor performance scorecard

  • SLA compliance

  • Pickup delay trends

  • Reassignments

  • Order-level quality issues

6. CX & Support

  • Ticket volume trends

  • SLA compliance

  • Complaint categories

  • Resolution time

7. High-Level Insights

  • 5–10 major learnings

  • Biggest issues

  • Biggest improvements

8. Action Plan for Next Quarter

  • Strategic priorities

  • Experiments

  • Budget reallocations

  • Ops improvements


SECTION 4 — DASHBOARD & REPORT LINKS STANDARD

All reports MUST include these links in slide 1:

  • Executive Dashboard

  • Marketing Dashboard

  • SEO Dashboard

  • Ops Dashboard

  • Vendor SLA Dashboard

  • CX Dashboard

  • Finance Dashboard


SECTION 5 — MINIMUM CONTENT FOR ALL REPORTS

Every report (weekly, monthly, quarterly) must contain:

1. Metrics

  • Key KPIs

  • Channel performance

  • Conversions

2. Trends

  • WoW / MoM / QoQ

  • City-wise

  • Device-wise

  • Channel-wise

3. Insights

  • Why numbers changed

  • What patterns appeared

4. Actions

  • What decisions must be taken

  • What optimizations will be made

  • What issues need fixing next


SECTION 6 — REPORT DELIVERY RULES

Rule 1: Timing

  • No delays unless pre-approved

  • Weekly reports → Monday before 12 PM

  • Monthly reports → 1st–3rd

  • Quarterly reports → 1st week

Rule 2: Format

  • Always use PDF Deck

  • Always attach dashboard links

  • Always add short insights (bullet points)

Rule 3: Ownership

  • Ashwini owns the data accuracy

  • Each department owns their insights

  • CEO receives a combined final version


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