01
CAC/ROAS baseline audit
We establish your actual cost per acquisition and return on ad spend across every active campaign, verified against your CRM, Shopify, or sales data — not the platform-reported figures. For Australian accounts, we account for GST in revenue attribution and distinguish between new customer CAC and blended CAC, which are often conflated in reporting.
02
Campaign profitability segmentation
We segment campaigns into three tiers: those with clear headroom for scaling, those that are marginal and require structural fixes before more spend, and those that should be paused or restructured. For businesses operating across Sydney, Melbourne, and Brisbane, we also flag whether geographic targeting is affecting profitability — city-level CPCs vary meaningfully.
03
Scaling roadmap with spend-tier gates
The roadmap defines a sequence of budget increases from your current $5K–$30K/month baseline toward $50K, $100K, and beyond AUD, with specific ROAS and CAC thresholds that must be cleared before each tier is activated. Gates are set based on your actual baseline, not industry benchmarks.
04
Budget allocation model
The allocation model distributes incremental budget across channels and campaigns based on the profitability segmentation. It accounts for the cost structure of Australian search and social auctions and provides a reallocation framework for when campaigns underperform during a scaling phase.
05
Channel diversification plan
For Australian businesses approaching saturation on primary channels, the diversification plan identifies the next channel to test — YouTube, programmatic, TikTok, or others — with a test budget, measurement structure, and integration point with existing attribution.