Marketing health

Is your spend still buying profitable orders?

What happened

Blended ROAS fell from 4.13x to 3.41x and CAC rose to ₹563.

Why it happened

Meta scaled into lower-intent audiences while checkout completion collapsed, so paid clicks convert worse.

What to do

Hold spend flat, refresh Meta creative, and shift budget to Google and Email until checkout recovers.

Ad spend

₹3.79L

prev ₹3.09L

Revenue

₹12.92L

ROAS

3.41x

prev 4.13x

CAC

₹563

prev ₹481

MER

3.41x

Paid sessions

25,775

Paid conversion rate

1.41%

Revenue / session

₹33

Revenue trend

Spend efficiency shows up here first.

ROAS by channel

Channel performance

Sorted by spend. Flagged rows need attention.

ChannelSpendRevenueOrdersROASCVRCACROAS change
Meta Ads₹1.20L₹4.10L2183.42x1.22%₹550-18.4%
Google Ads₹80.0K₹3.20L1904.00x2.10%₹421-4.2%
Google Shopping₹46.0K₹1.68L963.65x1.84%₹479-6.8%
Organic₹0₹2.80L2013.40%+2.1%
Email / CRM₹12.0K₹1.42L8811.83x4.60%₹136+8.4%

Blended revenue change 1.2% against spend change 22.6%.

Channel conversion quality

Traffic that grows while converting worse is the clearest sign of a quality problem.

SegmentSessionsOrdersRevenueCVRAOVCVR change
Meta Ads34,120418₹7.70L1.23%₹1,842-25.3%
Google Ads21,402402₹7.65L1.88%₹1,902-8.2%
Organic search16,884268₹5.59L1.59%₹2,084+2.1%
Direct8,902142₹3.07L1.60%₹2,162-3.4%
Referral3,61354₹1.07L1.49%₹1,986-1.2%
WarningMarketing

Marketing efficiency is falling

ROAS: 3.41x vs 4.13x (-17.5%)

Est. revenue impact

₹96.0K

AI Estimate

Impact

76/100

Confidence

86%

Urgency

High

Priority

56/100

Blended ROAS fell from 4.13x to 3.41x and CAC rose from ₹481 to ₹563. Meta is the largest contributor at -18.4% ROAS change.

Create action
WarningMarketing

Traffic quality problem on paid channels

Sessions vs orders: 39.1% / 4.8% vs balanced (-34.3%)

Est. revenue impact

₹72.0K

AI Estimate

Impact

72/100

Confidence

81%

Urgency

High

Priority

50/100

Sessions increased 39.1% but orders only changed 4.8%. The incremental traffic is converting below your normal rate.

Create action