Last full month
December 1969
Spend
$48,920
+12.4% vs prev month
Conversions
1,284
+18.1% vs prev month
Revenue
$136,976
+9.2% vs prev month
ROAS
2.80×
-0.40× vs prev month
Accounts
Acme - Search & Performance Max
Spend
$26,400
Revenue
$55,440
Conversions
612
ROAS
2.10×
Acme - FB/IG Prospecting
Spend
$16,420
Revenue
$67,322
Conversions
540
ROAS
4.10×
Acme - TikTok Awareness
Spend
$6,100
Revenue
$14,214
Conversions
132
ROAS
2.33×
This month, in plain English
December 1969 · Acme Co.
Across all three accounts, you spent $48,920 this month (+12.4% vs prev) and drove 1,284 conversions (+18.1%) at a blended ROAS of 2.80×, down from 3.20× — growth came primarily from scaling Google, while Meta carried efficiency and TikTok led on engagement.
Google Ads drove the month's growth — spend rose 24% to $26,400 after you raised the Search campaign daily budget from $400 to $600. Conversions tracked the increase (+31%), but CPC climbed from $1.20 to $1.48, pushing ROAS down to 2.1×.
Meta Ads stayed flat in spend but improved efficiency: pausing the underperforming "Retargeting v3" ad set freed budget for "Lookalike 2%", which delivered ROAS of 4.1× over the back half of the month.
TikTok Ads remained the smallest channel ($6,100) but posted the strongest CTR at 1.9%, up from 1.4% — likely tied to three new creatives launched mid-month.
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