01
CAC/ROAS Baseline Audit
We begin by establishing a clean, documented baseline for your current cost of acquisition and return on ad spend — by channel, campaign, and audience segment. This is not a surface-level dashboard review. We examine conversion path integrity, attribution consistency, and whether your reported CPA reflects actual economics or reporting artefacts. The audit produces a baseline that is defensible and that scaling decisions can be anchored to.
02
Campaign Profitability Segmentation
We segment your existing campaigns into three categories: genuinely profitable, break-even, and loss-making. This segmentation is built on contribution margin — not just ROAS — so it accounts for product margins, fulfilment costs, and customer lifetime value where data is available. The output tells you which segments warrant investment, which require structural fixes before scaling, and which should be paused.
03
Scaling Roadmap with Spend-Tier Gates
We build a phased scaling roadmap that defines specific spend levels, the performance criteria required at each tier before advancing, and the review intervals that govern progression. The roadmap typically covers three to four tiers from your current spend to a 3–5x target level. Each gate specifies the CPA threshold, ROAS floor, and lead quality signal required before the next budget increase is authorised.
04
Budget Allocation Model
We produce a working budget allocation model that distributes spend across your profitable campaign segments, accounts for channel-specific scaling dynamics, and stress-tests allocation decisions against historical performance data. The model is structured so your internal team can update it as actuals come in — it is not a static document.
05
Channel Diversification Planning
Once the core channel economics are proven, we map the conditions under which diversifying to additional paid channels makes sense. For UK businesses, this typically involves assessing the marginal cost of audience expansion across Google, Meta, and programmatic — and identifying whether diversification will compound reach or simply dilute budget across channels that share the same audience.