Advertising Campaign × Business P&L

Campaign: Holiday Sale 2025
Developed by Ad Production PH — Direk Chito
COST PER ACQUISITION (CAC)
₱0 ±0% vs target
Target: ₱0
Trend: —
RETURN ON AD SPEND (ROAS)
0.0x +0% vs target
EXCELLENT
Target: 0.0x
NET PROFIT MARGIN AFTER OPEX
0%
Net Profit: ₱0
Revenue: ₱0
P&L Waterfall: Revenue to Net Profit
OPEX Breakdown
Total OPEX
₱0   ( 0 of Revenue )
CAC vs Target
Target:
₱0
ROAS vs Target
Target:
0.0x
Data Input Panel
AD SPEND
IMPRESSIONS
LINK CLICKS
LEADS
CPM ₱ (ranges 50–150)
CLICK THROUGH RATE (CTR %)
COST PER LEAD (₱)
CONVERSION RATE (%)
EST. PURCHASE
ACTUAL PURCHASE
AVG REVENUE/SALE
COGS/SALE
SHIPPING/SALE
PLATFORM FEES/SALE
ADMIN/SALE
CAC TARGET
ROAS TARGET
PAYROLL
RENT
SaaS/TOOLS
UTILITIES
LOGISTICS
MISC
ACTUAL SALES OVERRIDE
Performance Hint
Projections vs your benchmarks
Messaging
Set Ad Spend to see hints.
Meeting Takeaways & Recommendation
MAINTAIN
📈 SCALE CAMPAIGN
    Calculated Metrics
    Gross Revenue
    ₱0
    Variable Costs
    ₱0
    Ad Spend
    ₱0
    OPEX
    ₱0
    Net Profit
    ₱0
    Net Margin
    0%
    CAC
    ₱0
    CAC (Media Only)
    ₱0
    CAC (Fully Loaded)
    ₱0
    ROAS
    0.0x
    MER
    0.0x
    BER (Break-Even ROAS)
    –
    Action
    Maintain