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📊 OmniTrack | Enterprise Marketing Analytics & Multi-Touch Attribution Engine

License: MIT Python 3.10+ SQL: ANSI BigQuery/Snowflake UI: Executive Portal

An end-to-end data science and analytics platform designed to solve the digital marketing measurement crisis: cross-channel attribution distortion, walled-garden double-counting, privacy signal loss, and unmonitored capital misallocation.


🌟 Key Capabilities

  1. Multi-Touch Attribution (MTA) Engine:

    • Evaluates conversion and revenue distribution across First-Touch (FTA), Last-Touch (LTA), Linear (MTA), and Position-Based (40-20-40) models.
    • Eliminates last-click bias that structurally penalizes top-of-funnel discovery channels (Display & Social) while artificially inflating lower-funnel channels (Paid Search & Email).
  2. Automated Anomaly & Spend Bleed Alerting:

    • Real-time rule-based & statistical Z-score anomaly detection engine.
    • Detects sub-target ROAS (< 2.2x), high CAC, and negative ROI campaigns with automated severity classification (SEV-1 Critical, SEV-2 Warning, Opportunity).
  3. Interactive Executive Web Dashboard:

    • Executive Overview: Real-time KPI scorecards, cumulative media spend vs. revenue pacing curve, and channel portfolio allocation.
    • Campaign Matrix & Alerts: 4-quadrant efficiency matrix (Spend vs. ROAS) and incident-style triage feed.
    • Attribution & Journey Waterfall: Cross-model lift analysis and common customer journey pathways.
    • What-If Budget Reallocation Simulator: Live sliders to model cutting the $144.3k competitor search bleed and reallocating funds into high-performing channels.
    • Dual Themes: Executive Dark Mode & Boardroom Light Mode toggle.
  4. Production Data Warehouse SQL Pipeline:

    • Fully optimized ANSI SQL queries utilizing analytical window functions (COUNT() OVER(), ROW_NUMBER(), SAFE_DIVIDE) compatible with Google BigQuery, Snowflake, and Databricks.

🏗️ Architecture & Data Flow

flowchart LR
    subgraph Ingestion["1. Multi-Channel Touchpoints"]
        A1["Paid Search"]
        A2["Paid Social"]
        A3["Display Programmatic"]
        A4["Email & Retention"]
        A5["Organic Search"]
    end

    subgraph Engine["2. Attribution & Analytics Engine"]
        B1["Customer Journey Sequences"]
        B2["MTA Weight Calculations<br/>(First, Last, Linear, U-Shaped)"]
        B3["Anomaly & Z-Score Detection"]
    end

    subgraph DataOutputs["3. Analytical Datasets"]
        C1["campaign_summary.csv"]
        C2["mta_attribution_summary.csv"]
        C3["campaign_alerts.csv"]
        C4["customer_journeys.csv"]
    end

    subgraph Presentation["4. Executive Web Application"]
        D1["OmniTrack Portal (index.html)"]
        D2["Power BI / Tableau Integration"]
    end

    Ingestion --> Engine
    Engine --> DataOutputs
    DataOutputs --> Presentation
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📈 Empirical Analysis & Key Findings

Marketing Channel Total Spend Last-Touch Rev Linear MTA Rev Attribution Variance Strategic Diagnostic
Display Programmatic $36,875.66 $3,665.96 $6,707.47 +83.0% Lift 🚀 Originated 87 first-touch journeys vs. 39 last clicks. Last-click misses 45% of Display's true pipeline value.
Social Media (Meta) $72,566.04 $7,647.80 $8,622.19 +12.7% Lift 📈 Prime upper-funnel discovery engine (99 first-touch conversions) driving mid-funnel consideration.
Organic Search $0.00 $4,200.90 $5,236.19 +24.6% Lift High-intent organic baseline that paid search brand bidding frequently cannibalizes.
Paid Search (Google) $180,873.09 $12,958.62 $9,907.80 -23.5% Over-credit 📉 Over-indexed on last-touch (106 last vs 75 first). Captures demand initiated by Display and Social.
Email & Retention $2,691.58 $6,861.82 $4,861.45 -29.2% Closer The consummate transaction closer (64 last-touch vs 16 first-touch). Delivers 62.95x ROAS.

📁 Repository Structure

├── index.html                   # Interactive Executive Web Application & Dashboard
├── attribution_engine.py         # Python Analytics, MTA, and Anomaly Alert Engine
├── multi_touch_attribution.sql  # Production BigQuery/Snowflake SQL Engine
├── campaign_summary.csv         # Aggregated campaign metrics & costs
├── mta_attribution_summary.csv  # Cross-model attribution comparison dataset
├── campaign_alerts.csv          # Flagged campaign anomalies & prescriptive actions
├── customer_journeys.csv        # Simulated multi-touch customer touchpoint sequences
├── requirements.txt             # Python dependencies (pandas, numpy)
├── .gitignore                   # Standard ignore rules
└── README.md                    # Comprehensive documentation

🚀 Quickstart Guide

1. Run the Python Analytics Engine

# Clone the repository
git clone https://github.com/<your-username>/marketing-analytics-attribution.git
cd marketing-analytics-attribution

# Setup virtual environment
python -m venv .venv
source .venv/bin/activate  # On Windows: .venv\Scripts\activate

# Install dependencies
pip install -r requirements.txt

# Run engine
python attribution_engine.py

2. Launch the Interactive Web Dashboard

Simply open index.html in any modern web browser, or serve it locally:

python -m http.server 8085
# Visit http://localhost:8085

🌐 Deploy to GitHub Pages

  1. Push this repository to GitHub.
  2. Go to Settings → Pages.
  3. Under Build and deployment, select Deploy from a branch.
  4. Set branch to main and folder to /(root).
  5. Click Save. Your dashboard will be live at https://<your-username>.github.io/<repo-name>/.

📄 License

This project is licensed under the MIT License - see the LICENSE file for details.

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Enterprise Digital Marketing Campaign Analytics & Multi-Touch Attribution Engine

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