Ad Performance

Ad Budget Planner
Revenue-Driven

Set your revenue target and work backwards to find exactly how much you need to spend on ads to hit it.

Revenue Goals & Campaign Data
Enter your targets and current performance metrics
$

How much revenue you want from ads per month

$

Average value per order / conversion

%

% of clicks that convert to purchases

$

Expected cost per click on your ads

x

Minimum acceptable return on ad spend

How it works

Revenue Target ÷ AOV = Conversions needed

Conversions ÷ CVR = Clicks needed

Clicks × CPC = Required Budget

Monthly Budget

$50,000

Required ad spend

Daily Budget

$1,667

Per day (30-day month)

Expected ROAS

1.00x

Below 3x target

Target CPA

$75

Cost per acquisition

Your ROAS (1.00x) is below your target (3x).

You need a ROAS of 3x — see what needs to change below.

What Needs to Change
Adjust one of these levers to hit your 3x ROAS target

Max CPC

$1.50$0.50

Lower your CPC to $0.50 (-67%)

Min Conversion Rate

2.00%6.00%

Raise your CVR to 6.00% (+200%)

Min AOV

$75$225

Raise your AOV to $225 (+200%)

Monthly Traffic Funnel
Step-by-step breakdown to reach your revenue target

Impressions (est.)

1.7M

at 2% avg CTR

Clicks

33k

Conversions

667

at 2% CVR

Revenue

$50,000

at $75 AOV

Revenue vs. Ad Spend at Different Budgets
Compare expected revenue against ad cost at each budget level

Budget Planning Tips

Start with 20% of revenue

Most ecommerce brands spend 10–20% of revenue on ads. Use this as a sanity check.

Improve CVR before scaling

Doubling your conversion rate halves your required budget for the same revenue.

Increase AOV to lower CPA

Higher order values mean fewer conversions needed to hit the same revenue target.

Benchmark your CPC

Lower CPC = more clicks per dollar. Improve creative CTR to reduce effective CPC.

To hit $50,000/month you need 33,333 clicks, 667 conversions, and a $50,000 budget ($1,667/day). Expected profit: $0/month (0.0% margin).

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Frequently Asked Questions

Common questions about the Ad Budget Planner