Model campaign performance across the 12-layer acquisition system. Adjust inputs → watch revenue, recovery, and ROI recalculate in real time.
LAST CALC—
MODELV12.4 · PROD
CONFIDENCEHIGH
Campaign Input
01 / CTRL
Monthly Ad Budget$15,000
Platform MixBalanced
Meta
40%
Programmatic
25%
Retargeting
20%
Geo
15%
ALLOCATION TOTAL100%
Target Area15 mi
Offer Type
Funnel Type
Content Quality
Traffic Projection Engine
02 / TRAF
Est. CPM
$12.40
Modeled ±8%
Est. CPC
$1.24
Modeled ±10%
Reach
1.21M
↑ geo-lifted
Clicks
12,097
Weighted avg
Conversion Simulator
03 / CVR
Impressions
1,209,677100%
Clicks
12,0971.00%
Visitors
10,88790% arrival
Orders
3483.2% CVR
Revenue Projection
04 / REV
Modeled · 30-Day
Total Revenue
Positive
$31,320
Orders348
Avg Order Value$90
Rev per Click$2.59
Retargeting / Recovery
05 / RTG
22%
Lost Visitors
10,539
Recovered Orders
231
Recovered revenue+$20,790
Retargeting CPC$0.62
Geo Impact Layer
06 / GEO
+18%
Campaign Lift
+18%
Additional Orders
62
Geo-driven revenue+$5,580
Area densityHigh
Content Performance
07 / CTN
BasicUnoptimized creative
0.8% CTR
OptimizedV12 Content System
1.8% CTR
High-PerformingTop 10% creative
2.7% CTR
Final Summary · V12
Estimated ROI
2.09x
For every $1 deployed across the V12 system, projected return is $2.09 in gross revenue.
Total Spend$15,000
Total Traffic12,097
Total Orders641
Total Revenue$31,320
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Projected Performance. Figures are based on modeled campaign data and estimated ranges drawn from V12 operational benchmarks. Actual results may vary based on market conditions, creative execution, and offer strength.
