A tech platform that needed to get smarter at generating revenue and reduce CoS (cost of sale)

B2B / B2C

33% of revenue from France was operating at 39% CoS for customers going through the sales team. The majority of this revenue came from loyal, recurring customers.

We brought this sales process in house, removing sales team costs and automating sales communications with our in-house CRM.

Outcomes

What happened to revenues and CoS after we moved over to sales automation?

Loyal Customers Stayed, CoS improved

 

In the switch over to automation we maintained 95.2% revenue from this customer group. 12% of these customers transferred to the website to make purchases, further reducing in-house CRM costs.

 

The below graph shows the MoM change in spend of B2B and B2C customer groups over the transition from sales teams to an automated pipeline.

MoM revenue by customer segment during the change over to automation.