01
CAC/ROAS Baseline Audit — Canada
We establish a clean, documented baseline for cost of acquisition and return on ad spend across your active Canadian paid channels — by channel, campaign, city/region where campaigns are structured geographically, and audience segment. The audit examines conversion path integrity, attribution reliability, and whether your reported CPA reflects actual economics. For campaigns running across Toronto, Vancouver, and Calgary simultaneously, the audit produces city-level performance baselines where the data supports it.
02
Campaign Profitability Segmentation
We segment your campaign portfolio into profitable, break-even, and loss-making categories on a contribution margin basis. This segmentation accounts for product or service margins and customer lifetime value where data is available — not just ROAS. For Canadian businesses with multi-city campaign structures, the segmentation includes a geographic dimension that identifies which markets are generating profitable acquisition and which are absorbing budget without proportional return.
03
Scaling Roadmap with Spend-Tier Gates
We build a phased scaling roadmap that defines spend tiers from your current level to your target budget — typically covering a 3–5x increase over 6–12 months — with documented performance gates at each tier. Each gate specifies the CPA threshold, ROAS floor, and lead quality signal required before the next budget increase is authorised. The roadmap is designed for your specific Canadian market context, accounting for seasonal patterns, competitive dynamics in your primary markets, and your internal review capacity.
04
Budget Allocation Model
We produce a working budget allocation model that distributes spend across your profitable campaign segments and geographic markets, stress-tests allocation decisions against historical data, and provides a framework for reallocation as actuals come in. The model flags where concentration risk exists — where a single campaign, audience, or city is carrying a disproportionate share of profitable acquisition — and builds redundancy into the allocation structure.
05
Channel Diversification Planning
Once the economics on your primary channels are proven, we assess the conditions under which expanding to additional paid channels is warranted. For Canadian businesses, this typically involves evaluating the marginal CPA on incremental Google and Meta spend versus testing programmatic inventory, LinkedIn for B2B acquisition, or vertical-specific platforms relevant to your category. The diversification plan is sequenced to avoid diluting budget before the core channels are operating at their ceiling.