Pretty Social Marketing Agency
Reporting Period · September 2026

OnlyDeluxe Performance Dashboard

onlydeluxe.co.za · September 2026 vs August 2026 · Jan–Sep YTD

Executive Summary

September brought a sharp traffic correction for onlydeluxe.co.za after the July–August highs. Sessions fell back to 11,866 and revenue to R152,652.79 on 104 orders — but conversion rate recovered to 0.94%, its best in months, as the remaining traffic converted far better. Paid spend was pulled back across the board: Google Ads improved its efficiency to a 4.70× ROAS (R69,840.14 conversion value on R14,851.96 spend), led by a standout Core Brands campaign, while Brand softened. Meta Business Manager eased to 3.22× (R43,073.50 conversion value) on a much wider 185,758 reach. Email dropped to R17,206.72 on 12 orders as promotional sends underperformed. The brighter notes: organic Instagram engagement more than doubled to 826 interactions as the renewed influencer programme (Juanita McPherson, Chantelle Gerber) resumed posting, and organic AOV rose to R1,676.00.

Website Performance

Orders
0
Revenue
R0.00
Conversion Rate
0.0%
YTD Revenue
R0.00
Jan–Sep 2026
September 2026 vs August 2026 · Key Metrics

Key Takeaways

  • Revenue eased to R152,652.79 on 104 orders as traffic corrected sharply from the August peak — a return to, and below, the store's earlier baseline.
  • Sessions fell to 11,866 from 41,420, the lowest of the year, indicating the Jul–Aug surge was promotion-driven rather than a durable new level.
  • Conversion rate rebounded to 0.94% (from 0.34%) — the smaller, more intent-driven audience converted far more efficiently.
  • AOV settled at R1,191.52, the softest basket of recent months, so the revenue decline was volume-led rather than value-led.

Recommendations

  • Rebuild traffic with a planned Q4 promotional and content calendar, now that the post-promo correction has run its course.
  • Protect the recovered 0.94% conversion rate — the on-site experience is converting well, so the lever now is qualified volume, not CRO alone.
  • YTD revenue reaches R2,299,192.30 across 1,329 orders — use festive-season demand to re-accelerate the top of the funnel into year-end.

SEO · Organic Traffic

Impressions
0
Organic Revenue
R0.00
Organic AOV
R0.00
YTD Organic Clicks
0
Jan–Sep 2026
Jan–Sep 2026 · Organic Clicks, Impressions and Revenue

Key Takeaways

  • Organic clicks eased to 2,484 and impressions to 184,299 as the mid-year blog surge normalised, though both remain above the spring baseline.
  • Organic revenue softened to R87,467.00, but organic AOV rose to R1,676.00 — the highest of the year — so organic buyers are higher value even as volume dipped.

Recommendations

  • Re-energise the blog programme with festive and gifting topics to recapture the top-of-funnel momentum heading into Q4.
  • Tighten internal linking from blog content to the laser, skincare and gifting pages to convert organic reach into revenue.

Google Ads

Link Clicks
0
Impressions
0
Conversions
0
ROAS
0.00×
Jan–Sep 2026 · Spend and Conversion Value Trend
Month Spend Clicks Impressions CTR CPC Conv. Value Cost/Purchase ROAS

Key Takeaways

  • Google Ads efficiency improved to a 4.70× ROAS even as revenue fell to R69,840.14 — spend was cut 28% to R14,851.96, lifting return per rand.
  • Core Brands was the standout, lifting ROAS sharply on reduced spend, while Brand was the main drag with revenue down heavily month-on-month.
  • Cost per purchase fell to R285.61 on 52 conversions, the account's most efficient cost-per-sale since July.

Recommendations

  • Hold the improved Core Brands and Shopping Skincare efficiency, and work to recover Brand and Treatments, which remain the soft spots.
  • Re-test Styles & Gifts ahead of the festive season to capture gifting demand the other campaigns aren't covering.

Email Marketing

Click Rate
0.0%
Total Clicks
0
Orders
0
Avg Order Value
R0.00
Jan–Sep 2026 · Email Revenue and Orders

Key Takeaways

  • Email revenue fell to R17,206.72 on just 12 orders — the softest month of the year — as the three promotional sends converted poorly.
  • Automated flows again outperformed their size, with the Welcome mailer driving R6,965.00 from 4 orders; broadcast open rates held near 7–9%.

Recommendations

  • Rework promotional creative and offers — stronger subject lines and clearer CTAs are the priority after a low-converting month.
  • Lean harder on the automated Welcome and Abandoned Cart flows, and complete the list clean to lift deliverability and engagement.

Meta Ads · Boosted Posts

Link Clicks
0
Reach
0
Views
0
Purchases
0
Jan–Sep 2026 · Boosted Posts Spend vs Conversion Value

Key Takeaways

  • A single boosted reel (10 Years Painless Laser) returned R8,313.00 in conversion value from R3,116.28 spend across 5 purchases — a ~2.7× return.
  • Reach (12,761) and views (35,938) rose on the concentrated spend, driving 160 profile visits — strong awareness even as direct purchases stayed modest.

Recommendations

  • Run more than one boosted post per month to spread risk, and pair the high-reach laser creative with a sharper purchase CTA.
  • Carry the best-performing promotional reels into festive boosts to capitalise on the awareness built this month.

Meta Ads · Business Manager

Link Clicks
0
Reach
0
Impressions
0
Conv. Value
R0.00
Jan–Sep 2026 · Meta BM ROAS Trend

Key Takeaways

  • Meta Business Manager eased to a 3.22× ROAS with R43,073.50 in conversion value from 31 purchases, on reduced spend of R13,375.07.
  • The New Creatives (Promo) campaign was the clear winner — 9 purchases and R17,141.00 at a 7.57× ROAS — reaffirming promotional creative as the top driver.
  • Reach expanded sharply to 185,758 across 279,172 impressions, so prospecting scaled even as conversion efficiency softened.

Recommendations

  • Scale the New Creatives (Promo) winner and build fresh variants on the same promotional angle for the festive push.
  • Tighten the lower-ROAS laser prospecting campaigns, several of which returned below 1×, and shift budget toward proven creatives.
  • Reintroduce a BOF retargeting layer to convert the much larger reach into sales at a lower cost.

Organic Social

Reach
0
Content Interactions
0
External Link Taps
0
Followers
0
Jan–Sep 2026 · Instagram Views and Interactions

Key Takeaways

  • Instagram views settled at 172,282 and reach at 28,151 — a step down as overall cadence stayed light, though still above the spring baseline.
  • Content interactions more than doubled to 826 as the renewed influencer posts (Juanita McPherson, Chantelle Gerber) resumed — an early sign the programme restart is working.
  • Followers grew strongly to 17,471 (+191), the best monthly gain in some time, helped by the influencer activity.
  • Link taps held at 240 while profile visits ticked up to 1,824, suggesting steady intent from a smaller but engaged audience.

Recommendations

  • Build on the influencer restart — lock in a consistent monthly posting cadence with Juanita McPherson and Chantelle Gerber through Q4.
  • Finalise the remaining creator agreements (Paula Bee, Elena Pappas) to widen festive-season reach.
  • Convert the renewed engagement with clear link-in-bio gifting offers to lift link taps and profile-to-site traffic.

YTD Overview

Across the first nine months of 2026, onlydeluxe.co.za has generated R2,299,192.30 from 1,329 orders and 222,217 sessions. September closed the quarter with a sharp traffic correction — sessions fell back to 11,866 from August's high — but on-site conversion recovered to 0.94%, its best in months. Paid budgets were pulled back across Google and Meta; Google Ads improved to a 4.70× ROAS on leaner spend, while Meta Business Manager eased to 3.22× on much wider reach. Email had its softest month, while organic Instagram engagement rebounded as the renewed influencer programme resumed. Heading into Q4, the priority is re-accelerating qualified traffic — through festive promotions, the blog programme and influencers — while holding the efficiency gains the pullback has produced.

Total Revenue
R2,299,192.30
Total Orders
1,329
Total Sessions
222,217
YTD Avg AOV
R1,730.02

Website Trend

Jan–Sep 2026 · Revenue and Sessions
Best Revenue Month
May 2026
R391,846.10 · 160 orders
Lowest Revenue Month
September 2026
R152,652.79 · 104 orders
Best Sessions Month
August 2026
41,420 sessions
Lowest Sessions Month
September 2026
11,866 sessions

Organic Trend

Jan–Sep 2026 · Organic Clicks and Revenue
Best Clicks Month
March 2026
3,053 clicks
Best Revenue Month
February 2026
R180,931.20 organic
Lowest Revenue Month
September 2026
R87,467.00 organic

Google Ads Trend

Jan–Sep 2026 · Spend, Conversion Value and ROAS
Best ROAS Month
July 2026
8.20× · R145,184.48
Best Conv Value Month
July 2026
R145,184.48
Lowest Conv Value Month
January 2026
R0.00 (tracking)

Email Trend

Jan–Sep 2026 · Orders and Revenue
Best Revenue Month
February 2026
R103,066.90 · 58 orders
Best Orders Month
July 2026
60 orders
Lowest Revenue Month
September 2026
R17,206.72 · 12 orders

Meta Ads Trend

Jan–Sep 2026 · Conversion Value (Business Manager + Boosted)
Best ROAS Month (BM)
February 2026
10.36× · R85,116.40
Best Conv Value Month (BM)
May 2026
R116,108.10 · 7.88×
Lowest ROAS Month (BM)
April 2026
1.36× · R31,598.20

Organic Social Trend

Jan–Sep 2026 · Instagram Views, Interactions and Follower Growth
Best Views Month
May 2026
584,053 views
Best Reach Month
June 2026
71,750 reach
Lowest Views Month
February 2026
145,606 views

YTD Summary

Key Takeaways

  • The store has generated R2,299,192.30 across 1,329 orders and 222,217 sessions Jan–Sep, with Q3 defined by a large traffic swing — up sharply in Jul–Aug, then correcting in September.
  • September's sessions fell to a 2026 low of 11,866, but conversion rate rebounded to 0.94%, underlining that recent softness was volume-driven, not an on-site problem.
  • Paid channels traded scale for efficiency: Google Ads improved to 4.70× on a 28% spend cut, while Meta BM eased to 3.22× as it widened prospecting reach.
  • Google's Core Brands and the Meta New Creatives (Promo) campaigns were the quarter's efficiency standouts, both anchored by promotional creative.
  • Organic Instagram engagement rebounded in September as the renewed influencer programme resumed, with followers reaching 17,471.

Recommendations

  • Re-accelerate qualified traffic for Q4 through a structured festive promotional calendar across paid, email and organic.
  • Hold the paid-efficiency gains — keep budget concentrated on Core Brands and proven promotional creatives rather than chasing raw reach.
  • Rebuild email: rework promotional offers and complete the list clean after the softest email month of the year.
  • Lock in a consistent influencer and blog cadence to sustain the organic rebound into year-end.