All examples for Campaign Budget Allocation Optimizer

E-commerce Conversion Maximization with Retargeting Focus

Optimizing budget across Brand, Generic Search, and Retargeting campaigns for an e-commerce business. Demonstrates how to reallocate from underperforming Generic Search to high-efficiency Retargeting, achieving +47% more conversions with same $6k budget. Shows clear winner identification and phased implementation approach.

Input

What you provide to the skill

Optimize my budget: Brand $3k/50 conv/2.5x, Generic $2k/20 conv/1.8x, Retargeting $1k/35 conv/3.8x. Total $6k/mo. Max conversions.

Output

What the skill generates for you

RECOMMENDED BUDGET ALLOCATION:

Campaign Current Recommended Change Expected Conv ROAS CPA
Brand $3,000 $3,000 $0 50 2.5x $60.00
Generic $2,000 $0 -$2,000 0 (-20) 1.8x $100.00
Retargeting $1,000 $3,000 +$2,000 105 (+70) 3.8x $28.57
TOTAL $6,000 $6,000 $0 155 (+50) 3.15x $38.71

EXPECTED IMPACT:

  • Conversions: 105 → 155 (+47.6%)
  • Blended ROAS: 2.48x → 3.15x (+26.8%)
  • Cost Per Acquisition: $57.14 → $38.71 (-32.3%)

IMPLEMENTATION PLAN:
Week 1 (50% changes): Generic $2k→$1k (-$1k), Retargeting $1k→$2k (+$1k)
Week 2 (complete): Generic $1k→$0, Retargeting $2k→$3k
Weeks 3-4: Monitor daily for CPA inflation, audience saturation

MONITORING CHECKLIST:
✓ Retargeting CPA stays below $40 (not inflating >40%)
✓ Frequency caps not being hit (<8 impressions/week)
✓ Overall conversions increasing toward 155/mo target

RED FLAGS (consider reverting):
🚩 Retargeting CPA rises above $40
🚩 Total conversions decrease below 105 baseline
🚩 Frequency >10 impressions/week per user