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KPIHelm · Analysis report
Fix this first

€8,900recoverable

You're leaving about €8,900 on the table.

Your blended ROAS looks fine at 2.4× — but Meta has slipped to 1.2× and is quietly losing money, dragging the average down. Rebalance the spend and most of that comes back.

Do this first

Pause Meta's most fatigued ad sets and move that budget to TikTok and Google, which are both beating benchmark.

1

ROAS, by platform

Return on ad spend (ROAS)

2.4×

Looks fine — that's the trap
2

Meta's key indicators · tap for the explanation

3

Insights · click for the evidence

Creative fatigue on Meta

The same ad sets have run for too long; the audience is saturated.

Evidence: Frequency 4.7 (healthy is <2.5), CTR fell from 1.4% to 0.8%, CPM up 19% in 21 days.

TikTok ↔ Meta attribution overlap

Both platforms take credit for the same sales, so Meta's real contribution is lower than it looks.

Evidence: In-platform conversions add up to 28% more than the real order count in Shopify.

Google is healthy — leave it alone

Google is above segment at 2.8×; pulling budget from here would be a mistake.

Evidence: CAC stable, conversion 15% above the segment average.

4

Against your segment · the vertical line is the segment average

Meta ROAS1.2×
TikTok ROAS3.1×
Google ROAS2.8×
5

Your roadmap

This week

  • Pause the 3 most fatigued Meta ad sets
  • Shift that budget to TikTok & Google

Next cycle

  • Launch 2 fresh creatives to reset Meta frequency
  • Deduplicate the TikTok ↔ Meta attribution overlap

This quarter

  • Set a frequency cap so ads stay under 2.5
  • Only scale Meta back once its ROAS clears 2.0×

Suggested: Meta Ads Manager (frequency & CPM), GA4 for attribution

Illustrative figures for Bloom Cosmetics — your report runs on your own live data.

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