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CAC-focused performance overview for the last 30 days

Total Ad Spend
$45,678

+$45,678 from previous 30 day period

Last 30 days

Total Ad Spend Breakdown
Google8 campaigns
$18,500
% of Total Spend40.5%
Meta6 campaigns
$16,200
% of Total Spend35.5%
TikTok4 campaigns
$10,978
% of Total Spend24.0%
CAC
$42.50

↓ 9.75% from the previous 30 day period

1074 conversions

CAC Breakdown
Google$42.53
435 conversions$18,500 spend
Meta$42.63
380 conversions$16,200 spend
TikTok$42.39
259 conversions$10,978 spend
Click-Through Rate
2.34%

↑ 0.43% from the previous 30 day period

12,543 clicks

Click-Through Rate Breakdown
Google8 campaigns
2.80%

Impressions

235,000

Clicks

6,580

Meta6 campaigns
2.10%

Impressions

198,000

Clicks

4,158

TikTok4 campaigns
1.90%

Impressions

103,380

Clicks

1,805

Conversions
1,074

↑ 18.8% from the previous 30 day period

Connector transactions

Conversions Breakdown
Google8 campaigns
435

From Clicks

6,580

Conv. Rate

6.61%

Meta6 campaigns
380

From Clicks

4,158

Conv. Rate

9.14%

TikTok4 campaigns
259

From Clicks

1,805

Conv. Rate

14.35%

CAC Timeline Dashboard

Compare actual performance vs AI predictions vs baseline

Actual CAC
How you actually performed
Predicted with AI
Our prediction (target outcome)
Baseline (No AI)
Counterfactual without our help
AI Decision Trail

Recently accepted optimizations

Cumulative AI Impact
+$7,500

Estimated monthly revenue increase

Increased TikTok campaign budget

+$3,200
2 days ago
High (91%)

Adjusted Google Ads bidding strategy

+$2,800
5 days ago
High (88%)

Paused low-performing audience segment

Save $1,500
1 weeks ago
Medium (76%)
AI Insights & Recommendations

Review and accept AI-powered optimization suggestions

3 Pending
High (89%)

Shift budget from Meta to Google Ads

Google Ads campaigns are showing 12% lower CAC ($40.48 vs $43.64). Recommend shifting $2,500/month from Meta to Google to maximize efficiency.

Impact

+$4,200

Action

Increase Google budget by 15%

Medium (72%)

Pause underperforming Lookalike campaign

Lookalike - Video campaign has 8% higher CAC than account average and declining performance over the past 14 days.

Impact

Save $1,200

Action

Pause and analyze creative

High (94%)

Scale Spring Sale - Search campaign

Spring Sale campaign shows consistent performance at 5% below target CAC with room to scale based on search volume data.

Impact

+$6,800

Action

Increase budget by 25%

Campaigns
PlatformStatusConversionsLast Updated
Spring Sale - Search
Google Ads
Active
$40.483.20%$8,5002102 hours ago
Retargeting - Feed
Meta Ads
Active
$43.642.30%$7,2001654 hours ago
Brand Awareness
TikTok Ads
Active
$43.871.80%$6,8001556 hours ago
Product Launch
Google Ads
Active
$41.552.90%$5,9001421 day ago
Lookalike - Video
Meta Ads
Paused
$45.921.90%$4,500982 days ago
Holiday Promo
Google Ads
Active
$39.223.50%$4,1001053 hours ago
Influencer Collab
TikTok Ads
Active
$41.12.00%$4,078995 hours ago
Daily Spend Distribution

Percentage of daily spend by platform

Total Spend Allocation

Overall spend distribution by platform

Google

$18,500

40.5%

Meta

$16,200

35.5%

Tiktok

$10,978

24.0%

ADBLISS OPTIMIZATION MATRIX™

Fine-tune AI behavior and limits

Growth Strategy

Budget Optimization

AI Control

Co-Pilot Mode: AI analyzes performance and suggests optimizations. You review and approve each recommendation before it's applied.

Monetary Limits

Maximum spend allowed per day

Total monthly budget cap

% without ROI

These caps act as safety guards. You'll be notified when spend approaches these limits.