Ad Spend Optimizer

Optimize your advertising budget across channels. Analyze ROAS, CPA, and ROI per channel with intelligent budget reallocation suggestions.

Total Budget

Channel Performance

Google Ads

Facebook Ads

Instagram Ads

LinkedIn Ads

TikTok Ads

Overall ROAS
3.5x
$3.45 per $1 spent
Overall ROI
245%
2.45x return

Key Metrics

Total Ad Spend:$10,000
Total Revenue:$34,500
Total Conversions:160
Average CPA:$62.50
Potential Revenue (Optimized):$33,823.2
Potential Improvement:$-676.8

Spend Distribution

Recommendations

Strong ROAS (3-5:1). Good performance with room to scale.

ROAS by Channel

Google Ads

good
ROAS:4.0x
CPA:$50.00
Revenue:$12,000
Conversions:60

Facebook Ads

good
ROAS:3.5x
CPA:$50.00
Revenue:$7,000
Conversions:40

Instagram Ads

good
ROAS:3.0x
CPA:$60.00
Revenue:$4,500
Conversions:25

LinkedIn Ads

good
ROAS:3.2x
CPA:$166.67
Revenue:$8,000
Conversions:15

TikTok Ads

good
ROAS:3.0x
CPA:$50.00
Revenue:$3,000
Conversions:20

Current vs Suggested Budget

Budget reallocation based on channel ROAS performance

Google Ads

$3,000 → $2,395
$-605

Facebook Ads

$2,000 → $2,096
+$96

Instagram Ads

$1,500 → $1,796
+$296

LinkedIn Ads

$2,500 → $1,916
$-584

TikTok Ads

$1,000 → $1,796
+$796

What-If Scenarios

Optimized Allocation

Reallocate budget to highest ROAS channels

3.4x
ROAS
$33,823
vs $34,500 currently

Increase Budget 25%

Scale up total ad spend by 25%

3.3x
ROAS
$40,969
vs $34,500 currently

Cut Bottom Performers

Remove channels with ROAS below 2x

3.5x
ROAS
$34,500
vs $34,500 currently

Double Top Performer

Double spend on highest ROAS channel

3.4x
ROAS
$44,100
vs $34,500 currently

Industry Benchmarks

Industry Benchmark ROAS
4x
Your ROAS
3.5x
Difference
-0.5x
Industry Avg CPA
$45
Your CPA
$62.50

Average ROAS of 4:1 with $45 CPA

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