ROAS & Financial Modeling
ikigai Design & Research • Project revenue scenarios and optimize spending
Base ROAS
—
Break-even Spend
—
30-day Revenue
—
90-day Projection
—
No ROAS Models Yet
Analyze your ad performance to generate financial projections and scenario modeling
Spending Scenarios
Model revenue projections at different spending levels (with diminishing returns factored in)
Conservative
50%
Spend: —
Revenue: —
ROAS: —
Baseline
100%
Spend: —
Revenue: —
ROAS: —
Moderate
150%
Spend: —
Revenue: —
ROAS: —
Aggressive
200%
Spend: —
Revenue: —
ROAS: —
Full Scale
300%
Spend: —
Revenue: —
ROAS: —
Financial Assumptions
Channel Mix
Facebook, Google, LinkedIn, Email
Scaling Impact
5% ROAS decrease per 2x spend (diminishing returns)
LTV Assumptions
Based on 12-month customer retention
Ad Performance Connected
Real-time data from Facebook, Google, and LinkedIn ads ready to analyze.
View PerformanceE-commerce & Lead Gen
Connect Shopify, WooCommerce, or lead forms for complete funnel analysis (Phase 5).
View Roadmap💡 How to Use: With performance data connected, click "Analyze Performance" above to auto-generate ROAS models with actual channel mix, spend patterns, and revenue projections. Add ecommerce or lead generation data for complete funnel ROAS analysis.