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Ad Campaign #1Ad Campaign #2Facebook AdsAmazon Ads
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Variables
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Gross Margin %35%35%35%35%
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Variable cost per order $ 5.00 $ 5.00 $ 5.00 $ 5.00
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AOV $ 100.00 $ 100.00 $ 100.00 $ 100.00
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Campaign
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Impressions100015001000500
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Clicks (Visits)5080505
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Conversions (Transactions)3035102
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Unique customers acquired2930102
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Revenue pre-discount $ 4,000.00 $ 3,500.00 $ 1,000.00 $ 200.00
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Campaign Cost $ 200.00 $ 250.00 $ 50.00 $ 50.00
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Discount Amount15%5%00
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CPA Calc
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Clickthru Rate (CTR)5.00%5.33%5.00%1.00%
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Ave Cost per Click (CPC) $ 4.00 $ 3.13 $ 1.00 $ 10.00
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Cost per Acquisition (CPA) $ 6.90 $ 8.33 $ 5.00 $ 25.00
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ROMI Calc
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Gross Margin (in $) $ 1,400.00 $ 1,225.00 $ 350.00 $ 70.00
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Variable Overhead Cost $ 150.00 $ 175.00 $ 50.00 $ 10.00
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Gross Profit $ 1,250.00 $ 1,050.00 $ 300.00 $ 60.00
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Discount Cost $ 600.00 $ 175.00 $ - $ -
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Net Profit before Marketing Expense $ 650.00 $ 875.00 $ 300.00 $ 60.00
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Marketing Expense $ 200.00 $ 250.00 $ 50.00 $ 50.00
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Net Profit $ 450.00 $ 625.00 $ 250.00 $ 10.00
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"Amount you paid" $ 800.00 $ 425.00 $ 50.00 $ 50.00
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"Amount you made" $ 450.00 $ 625.00 $ 250.00 $ 10.00
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ROAS1713204
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ROMI56%147%500%20%
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Annualized ROMI675%1765%6000%240%
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