Executive Summary
Where the Revenue Comes From — Source Attribution
Channel Group (Top-Level)
Top UTM Sources — Meta Highlighted
Full UTM Source Breakdown
| UTM Source | Platform | Revenue | % of Total |
|---|---|---|---|
| (none) | UNTAGGED | £50,085.98 | 50.3% |
| facebook.com | £10,442.37 | 10.5% | |
| £9,548.42 | 9.6% | ||
| (direct) | DIRECT | £9,306.06 | 9.4% |
| Klaviyo | £8,444.89 | 8.5% | |
| m.facebook.com | £4,244.80 | 4.3% | |
| fb | £3,278.39 | 3.3% | |
| ig | £1,304.90 | 1.3% | |
| tiktok | TIKTOK | £938.87 | 0.9% |
| lm.facebook.com | £835.17 | 0.8% | |
| l.instagram.com | £251.13 | 0.3% | |
| auth.truelayer.com | PAYMENT | £202.16 | 0.2% |
| TOTAL META (Facebook + Instagram domains) | £20,396.76 | 20.5% | |
Traffic Medium — How Visitors Were Acquired
| Medium | Revenue | % |
|---|---|---|
| (none) | £59,392.04 | 59.7% |
| referral | £16,515.26 | 16.6% |
| organic | £9,387.98 | 9.4% |
| sms | £5,125.37 | 5.2% |
| paid_social | £4,192.46 | 4.2% |
| £3,235.59 | 3.3% | |
| paid | £1,177.76 | 1.2% |
| cpc | £179.65 | 0.2% |
| social | £179.55 | 0.2% |
| campaign | £57.35 | 0.1% |
paid_social represents Meta paid placements with proper UTM tagging (Advantage+, ABO, BOF). cpc = Google paid. The £16.5k referral bucket is dominated by Meta-domain referrals (untagged Meta clicks counted here).
Top Paid Campaigns (Tagged)
94.3% of revenue (£93,843.28) carries no utm_campaign. Of the tagged campaigns, here is the full list — colour-coded by platform.
| Campaign | Platform | Revenue | % of Total |
|---|---|---|---|
| ON_Zap_MOF_Spotlight_Adv+_(Excl.CusList.MoM) | Advantage+ | £1,479.89 | 1.5% |
| CNS | Sales | Smart+ Updt | TIKTOK Smart+ | £783.62 | 0.8% |
| Advantage++shopping+campaign+19/04/2024+Campaign | Advantage+ Shop | £637.50 | 0.6% |
| ON_Zap_BOF_Sales_UK_Loyalty | BOF Loyalty | £506.26 | 0.5% |
| ON_Zap_BOF_Sales_UK_Engagers_Excl_Pur | BOF Engagers | £382.03 | 0.4% |
| Zap+|+MOF+|+Sales+(Adv+)+|+All+Draws+|+UK | MOF Adv+ | £242.24 | 0.2% |
| ON_Zap_MOF_Sales_+Generic/Evergreen_UK_Excl_CusList_MoM | MOF Evergreen | £238.31 | 0.2% |
| Advantage+ | Advantage+ | £227.71 | 0.2% |
| google_cpc | GOOGLE Search | £160.44 | 0.2% |
| 120248673834260196 | ad-id | £148.33 | 0.1% |
| CNS | Sales | Smart Updt | TIKTOK Smart | £134.01 | 0.1% |
| META campaigns subtotal | £3,862.27 | 3.9% | |
| TIKTOK campaigns subtotal | £917.63 | 0.9% | |
| GOOGLE campaigns subtotal | £160.44 | 0.2% | |
Payment Method Breakdown
Wallet Dominance
Combined wallet payments (Apple Pay + Google Pay) account for 64.9% of revenue — £64,601.80 of £99,505.94.
| Method | Revenue | % |
|---|---|---|
| Apple Pay | £56,956.78 | 57.2% |
| Card Payment | £34,889.91 | 35.1% |
| Google Pay | £7,645.02 | 7.7% |
| unknown | £14.23 | 0.0% |
Per-Competition Performance
| # | Competition | Draw | Orders | Revenue | AOV | Site Credit |
|---|---|---|---|---|---|---|
| 7 | 2022 AUDI RSQ8 — 750BHP | 2026-05-03 | 7,903 | £61,267.53 | £7.75 | £3,553.96 |
| 5 | Draw 3, £10,000 TAX FREE CASH QUICK DRAW | 2026-05-04 | 2,660 | £15,158.71 | £5.70 | £829.16 |
| 6 | MINI OFF-ROAD INSTANT WINS | 2026-05-04 | 1,341 | £6,704.41 | £5.00 | £971.62 |
| 1 | 2020 HUSQVARNA FE450 | 2026-05-04 | 870 | £4,769.06 | £5.48 | £481.04 |
| 9 | CASH QUEST PRIZE EVERY TIME SUNDAY | 2026-05-03 | 414 | £3,153.13 | £7.62 | £1,701.19 |
| 2 | CASH QUEST PRIZE EVERY TIME MONDAY | 2026-05-04 | 317 | £2,505.85 | £7.90 | £919.97 |
| 8 | APPLE iPHONE 17 PRO, 1TB + APPLE WATCH 11 | 2026-05-03 | 756 | £2,173.32 | £2.87 | £439.86 |
| 4 | Draw 2, £1,000 Tax Free Cash | 2026-05-04 | 157 | £1,437.69 | £9.16 | £138.98 |
| 3 | Draw 1, £1,000 Tax Free Cash | 2026-05-04 | 94 | £1,215.07 | £12.93 | £112.55 |
| 10 | SAMSUNG 75" TV | 2026-05-03 | 380 | £1,121.17 | £2.95 | £153.95 |
| TOTAL | 14,892 | £99,505.94 | £6.68 | £9,302.28 | ||
When Sales Happen
Day of Week (UTC)
Hour of Day — Peak Window 18:00–20:00 UTC
Sun + Mon = £67,278 (67.6% of weekly revenue) — both draw nights. Peak hour: 19:00 UTC with £14,032.91.
Device Split — Mobile-First Audience
Key Findings
- Mobile dominates: 98.0% of revenue is mobile vs 2.0% desktop.
- Apple Pay leads: 57.2% of all revenue is Apple Pay (£56,956.78). Combined wallet payments (Apple + Google) = 64.9%.
- Card payments: Total card-funded revenue = £99,491.71 (100.0% of total).
- Site credit usage: £9,302.28 of site credit was applied across 1,929 orders. This is "outgoing" — not incoming cash.
- The AUDI dominates the cohort: 2022 AUDI RSQ8 alone generated £61,267.53 (61.6% of all 10-comp revenue).
- Top paid-traffic UTM source: facebook.com drove £10,442.37; Klaviyo email drove £8,444.89.
- Internal site referrals are the largest source group — customers browsing from one comp page to another generated £76,163.03.
- Meta footprint is bigger than it looks: when you sum every Meta-owned domain (facebook.com, m.facebook.com, fb, ig, lm.facebook.com, l.instagram.com), Meta drives £20,396.76 (20.5%) — making it the #1 external acquisition channel after the site itself.
Recommendations
- Optimise the mobile checkout for Apple Pay first — it's the single largest payment rail. Any friction here hits 50%+ of revenue.
- Double down on Klaviyo email & Facebook ads — they're the strongest paid levers consistently across draws.
- Cross-promote within the site — internal navigation drives the largest source bucket. Test "Other Live Comps" rails on every comp page.
- Watch site credit drag — £9,302.28 of credit consumed reduces cash inflow. Consider tracking credit-only buyer LTV.
- Repeat the AUDI playbook — high-ticket prestige cars at 999,999 ticket cap clearly resonate. Schedule next car flagship within 14 days of last draw to maintain hype.
- Lean into 18:00–22:00 UTC — the consistent peak window. Schedule push notifications and email blasts to land at 17:30 UTC for the next draw cycle.
- Fix UTM tagging on Meta links — 50.3% of revenue arrives untagged. Adding utm_source=facebook&utm_medium=paid_social on every ad link would shift £10k+ from "(none)" to attributed paid revenue, and unlock much sharper ROAS reporting.