Phase 11 of 13 — Performance Marketing · Days 86-95
2.5x+
Target ROAS
Return on ad spend minimum
₹300-500
Target CAC
First 3 months
65%
Meta Budget Share
Google 20%, Influencer/Content 15%
₹1,500-3,000
Daily Ad Spend
Launch phase budget
65%
of Indian D2C revenue comes through Meta
Instagram Reels + FB Feed = your two highest-performing placements
Days 1-7
₹5-10K
total ad spend
Daily Budget: ₹700-1,500/day
Objective: Creative & audience testing
Campaigns: 3-5 ad sets, 2-3 creatives each
Target: Find 1 winning creative-audience pair
KPI: CTR >1.5%, CPM <₹200
Learnings: What messaging resonates, who clicks
Days 8-21
₹25-45K
total ad spend
Daily Budget: ₹1,800-3,000/day
Objective: Scale winning creatives
Campaigns: 2 scaling (CBO) + 1 testing
Target: 2.5-3x ROAS, ₹300-500 CAC
KPI: ROAS >2.5x, CPA <₹500
Learnings: Scale limits, audience saturation
Days 22-30
₹15-25K
total ad spend
Daily Budget: ₹1,000-2,500/day
Objective: Optimize for profitability
Campaigns: 1 scaling + retargeting
Target: 2.5-3x ROAS, <₹400 CAC
KPI: Contribution margin positive
Learnings: LTV data, creative refresh cadence
| Campaign | Objective | Budget Split | Expected ROAS |
|---|---|---|---|
| Prospecting — Cold | Conversions (Purchase) | 50-60% | 1.5-2.5x |
| Prospecting — Warm | Conversions (Purchase) | 20-25% | 2-3x |
| Retargeting — Hot | Conversions (Purchase) | 15-20% | 2.5-3x |
| Retention — Existing | Conversions (Repeat Purchase) | 5-10% | 5-8x |
| Creative Type | Format | Avg. CTR | Priority |
|---|---|---|---|
| UGC Testimonial | 15-30s Reel | 1.5-3% | Top |
| Product Demo | 15-30s Video | 1.2-2.5% | High |
| Before/After | Image or Video | 1-2% | High |
| Problem/Solution | 15-30s Reel | 1-2% | Good |
| Static Product | Image Carousel | 0.5-1.2% | Test |
| Brand Awareness | Video (30-60s) | 0.3-0.8% | Low |
2.5x
minimum ROAS — below this, you're losing money on every order
ROAS = Revenue from Ads ÷ Ad Spend. At 2.5x ROAS with 40% margin, you break even on CAC.
Interest-based: Category + competitor interests
Lookalike: 1% lookalike from pixel data (after 100+ events)
Broad: Age 18-35, top 50% income zip codes
Exclusions: Existing customers, website visitors (30 days)
Budget: 50-60% of total ad spend
Expected: 1.5-2.5x ROAS
Website visitors (7 days): Didn't purchase
IG engagers (30 days): Liked, commented, saved
Add to cart (7 days): Almost bought
Video viewers (50%+): Watched half your ad
Budget: 15-20% of total ad spend
Expected: 2.5-3x ROAS
| Metric | Good | Great | Needs Fixing |
|---|---|---|---|
| CTR (Click-Through Rate) | 1-2% | >2% | <0.8% |
| CPM (Cost per 1k Impressions) | ₹100-200 | <₹100 | >₹300 |
| CPC (Cost per Click) | ₹3-8 | <₹3 | >₹12 |
| CAC (Customer Acquisition Cost) | ₹300-500 | <₹300 | >₹600 |
| ROAS (Return on Ad Spend) | 2-2.5x | >3x | <1.5x |
| CVR (Conversion Rate) | 1.5-2.5% | >2.5% | <1% |
| Mistake | Impact | Fix |
|---|---|---|
| No Pixel/Tracking | You can't measure ROAS | Install Meta Pixel + GA4 before ads |
| Scaling Budget Too Fast | ROAS drops 30-50% | Increase budget max 20% every 3 days |
| One Creative Forever | Ad fatigue after 5-7 days | Test 2-3 new creatives weekly |
| Ignoring Retargeting | Leaving 2.5-3x ROAS on table | Allocate 15-20% budget to retargeting |
| Too Many Audiences | Budget spreads too thin | 3-5 ad sets max during testing |
| CBO Too Early | Algorithm can't optimize | Use ABO for testing, then switch to CBO |
Sources: Meta Ads Benchmarks India 2024, D2C Ad Performance Reports, Indian Performance Marketing Handbook
Ready to move forward? Continue to Phase 11.
Phase 11: Customer Experience →