01
CAC/ROAS baseline audit
We establish your verified cost per acquisition and return on ad spend across all active campaigns, reconciled against your CRM and sales data rather than platform-reported figures. For real estate clients, we track cost per qualified lead and cost per site visit as intermediate metrics; for e-commerce, we establish both new-customer CAC and blended CAC against net revenue in AED.
02
Campaign profitability segmentation
We segment campaigns by their actual contribution to profitable revenue — not just volume. For real estate, this means distinguishing campaigns generating buyer-quality inquiries from those generating unqualified leads. For e-commerce, it means segmenting by product category margin and customer LTV. Campaigns with headroom for scaling are identified separately from those that are marginal.
03
Scaling roadmap with spend-tier gates
The roadmap defines a sequence of AED budget increases from your current level toward AED 150K, AED 300K, and beyond, with specific ROAS and CAC thresholds that must be met before each tier is activated. The gates are calibrated to UAE market economics and account for known seasonal pressure periods.
04
Budget allocation model
The allocation model distributes incremental AED budget across channels and campaigns based on the profitability segmentation. It identifies which campaigns should receive the first tranche of new budget, how to reallocate if a campaign underperforms during a scaling phase, and how to manage spend during high-pressure auction periods.
05
Channel diversification plan
For UAE businesses approaching saturation on Google or Meta, the diversification plan identifies the next channel — Snapchat, TikTok, YouTube, programmatic display — with a test budget in AED, a measurement structure, and an integration point with existing attribution. Diversification is sequenced after primary channels are optimised, not before.