eCommerce Dashboard
Southeast Asia Digital Sales Performance
Digital Paid Media Performance
KPI tracking and forecasting across Southeast Asia
Indonesia
New Net Users
15.6%52,000
Target
60,000
Forecast
58,000
Revenue
28.4%$2,600,000
Target
$3,000,000
Forecast
$2,800,000
CPA
-5.9%$16
Target
$15
Forecast
$15.5
LTV
4.8%$110
Target
$120
Forecast
$115
Subscription Share
5.5%58.0%
Target
65.0%
Forecast
61.0%
Active Users
320,000
Subscribed
185,600
New Net Users Trend
Historical data and forecast
Singapore
15.8%Market Size$1.2B
PenetrationHigh
Key Opportunities
- Premium consumer segment targeting
- B2B e-commerce partnerships
- Digital banking integrations
Malaysia
12.5%Market Size$800M
PenetrationMedium
Key Opportunities
- Shopee & Lazada optimization
- Local language content marketing
- Tech review partnerships
Indonesia
18.2%Market Size$1.5B
PenetrationLow-Medium
Key Opportunities
- Tokopedia & Bukalapak presence
- Mobile-first campaigns
- Micro-influencer collaborations
Thailand
14.3%Market Size$750M
PenetrationMedium
Key Opportunities
- Line shopping integration
- Local e-marketplace optimization
- Tech content partnerships
Vietnam
20.1%Market Size$600M
PenetrationLow
Key Opportunities
- Tiki & Sendo optimization
- Zalo partnership potential
- Local agency collaboration
Regional Performance
Key metrics by country
I
Indonesia
25,000 users
$450,000
15% growth
T
Thailand
18,000 users
$320,000
20% growth
M
Malaysia
22,000 users
$380,000
25% growth
P
Philippines
15,000 users
$280,000
30% growth
S
Singapore
28,000 users
$520,000
12% growth
Total Users
108,000
Total Revenue
$1,950,000