Pick exactly 2. Every delta on Home uses these — saved for this site.
0 / 2
Period
📅 — ▾
—
Applies to the KPIs and the monthly table below
About to tell you how it's going…
Sessions — actual vs your two references
Comparing the periods…
Yearly
Re-reading the forecasts…
An asterisk * marks a cell that is not all actual: for the current year, actual for the months already closed plus forecast for the rest (so the year stays comparable with the others); for KPIs other than sessions, an estimate scaled to the forecast sessions using each KPI's historical ratio.
Monthly — same KPIs, same two references
Columns follow the yearly table above — one "KPI columns" setting drives both.