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Performance Dashboard
7D
30D
90D
YTD
Feb 1 – Feb 28, 2026
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🔬 Demo Environment — All data is illustrative. Connect Meta, Google, TikTok, Shopify, GA4, LinkedIn & Snowflake to activate real-time sync.
Total Ad Spend
$830K
↑ 8.2% vs last month
Leads Generated
5,936
↑ 14.3% vs last month
Cost Per Lead
$139
↓ $18 vs last month
Conversion Rate
3.1%
↓ 0.3% vs last month
Blended ROAS
3.4x
↑ 0.2x vs last month
Connected Sources
Meta Ads
Google Ads
TikTok Ads
Shopify
GA4
LinkedIn Ads
Snowflake
7 sources synced · last update just now
Monthly Goals vs Actuals
Feb 2026 · 4 KPIs tracked
Revenue Goal
$2.83M / $3.2M target
88.4% to goal $370K remaining · 2 days left
Lead Target
5,936 / 6,500 target
91.3% to goal 564 leads remaining
Blended ROAS
3.4x / 3.5x target
97.1% to goal 0.1x short · on track
Cost Per Lead
$139 / $150 max
✓ Under target $11 below cap
Channel Performance
Feb 1 – Feb 28 · 3 active channels
M
Meta Ads
↑ +8% ROAS
Spend
$700K
84.3% of total
Leads
4,847
81.7% of total
Cost Per Lead
$144
↓ vs $162 prev
ROAS
3.2x
Conv: 3.2%
Spend allocation84.3%
G
Google Ads
↑ +12% ROAS
Spend
$100K
12.0% of total
Leads
891
15.0% of total
Cost Per Lead
$112
↓ vs $128 prev
ROAS
4.8x
Conv: 5.1%
Spend allocation12.0%
TK
TikTok Ads
↓ −6% ROAS
Spend
$30K
3.6% of total
Leads
198
3.3% of total
Cost Per Lead
$151
↑ vs $140 prev
ROAS
2.7x
Conv: 2.4%
Spend allocation3.6% — under review
Campaign Breakdown
6 active campaigns · Feb 2026
CampaignChannelStatusSpendLeadsROASTrend
Before & After — Seasonal Push
Conversion · Lookalike 3%
Meta
Active
$156K
1,820
4.1x
Dr. Chen Explains — UGC v3
Conversion · Retargeting
Meta
Active
$124K
1,340
3.8x
Brand Awareness — Spring Launch
Awareness · Broad 25–55
Meta
Active
$98K
891
2.9x
Branded Search — Med Spa LA
Search · Brand keywords
Google
Active
$72K
621
5.2x
Non-Brand Keywords
Search · Med spa + aesthetics
Google
Active
$28K
270
3.9x
TikTok UGC Test — v2
In-Feed Ads · 18–35 women
TikTok
Under Review
$30K
198
2.7x
Performance by Day & Hour — Last 30 Days
Color intensity = blended ROAS across all channels
Highest ROAS: Tue–Thu 7–9pm · Lowest: Mon 2–5am
12a
2a
4a
6a
8a
10a
12p
2p
4p
6p
8p
10p
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Low ROAS
High ROAS
Blended ROAS + 30-Day Forecast
Historical Feb · Predictive March · Based on trajectory + Q1 seasonality
3.4x
↑ +0.4x vs Jan
Forecast: 3.1x–3.6x
4.0x 3.5x 3.0x 2.5x
TODAY MARCH FORECAST → 3.1x – 3.6x
Feb 1 Feb 8 Feb 15 Feb 22 Feb 28 Mar 7 Mar 14 Mar 28
Spend by Channel
February 2026 · Total $830,000
$830K
total budget
$830K total spend
Meta Ads
84.3%
$700,000
Google Ads
12.0%
$100,000
TikTok Ads
3.6%
$30,000
💡 Google is underallocated.
Recommendation below ↓
Competitor Ad Pressure Index
⚠️ Active spike detected · Feb 17–28
Competitor Ad Count Your CPM ($)
Target audience: homeowners 45–60, $150K+ HHI, TX/AZ
$22 $25 $23 $38 $47 ⚠️ Jan 27 Feb 3 Feb 10 Feb 17 ↑ Feb 24 ↑↑
Why your CPM spiked $25 in 2 weeks:
3 direct competitors increased auction pressure in your target audience starting Feb 17. Their combined spend inflated CPM from $23 → $47 — a 104% increase. This is not a performance issue; it's a competitive market event.
Competitors detected in your auction
FinServ Leads Co. +42 new ads ~$180K est.
TrustCapital +28 new ads ~$90K est.
Apex Advisors +22 new ads ~$75K est.
Lead Quality Analysis
AI-scored · Updated daily
Quality Score by Channel
Avg 70 / 100
G
Google Ads
87/100
High intent, strong close rate. Search-based traffic converts at 5.1%.
M
Meta Ads
64/100
Mid-funnel quality. Lookalike audiences performing best. Retargeting +18% quality.
TK
TikTok Ads
58/100
Lower quality, younger demo skew. Creative fatigue detected on 2 top ads.
💡
AI Recommendation
Google Ads is generating 70% higher quality leads vs Meta, with a $32 lower CPL and 5.1% vs 3.2% conversion rate.

Recommend shifting $50,000/month from Meta to Google Search. Projected impact:
+0.3x ROAS · +180 high-quality leads/mo · −$22 CPL
Review Recommendation →
Projected Impact (Next 30 Days)
+0.3x
ROAS lift
+180
Quality leads
−$22
CPL reduction
Attribution Window Comparison
Data from last 30 days
1-Day Click
Standard
Conversions
3,847
Revenue
$2.4M
ROAS
2.9x
CPL
$184
7-Day Click
✓ Recommended
Conversions
5,032
Revenue
$3.1M
ROAS
3.7x
CPL
$141
+31% more attributed revenue vs 1-day window. Recommendation: align reporting window with client's purchase cycle. Most med spa consultations happen 3–7 days after first click.
Agency Recommendations
3 actions · Updated Mar 3
⚠️
Refresh TikTok Creatives — ROAS Below Threshold
Your TikTok UGC v2 campaign has declined to 2.7x ROAS over the past 10 days. Audience fatigue detected — the current creative has 1.1M impressions against the same core segment. We recommend 2 new UGC concepts focused on transformation outcomes rather than product features. Our team has drafted a brief and is ready to brief your creative team.
High Priority TikTok · Affects $30K/mo spend
💡
Scale Google Branded Search — Highest ROAS Channel
Your Google Branded Search campaign is delivering 5.2x ROAS at $72K/mo — your single highest-performing campaign. Current impression share is 78%. We recommend a $20K/mo budget increase to capture the remaining 22% of branded searches. Estimated incremental leads: 172/mo at $116 CPL.
Medium Priority Google · Projected +$104K revenue/mo
🏆
Before & After Campaign Performing — Consider Expansion
Your "Before & After — Seasonal Push" Meta campaign reached 4.1x ROAS this month with strong click-to-consult rates. Lookalike audience at 3% is showing diminishing returns above $160K spend. We recommend testing a 1% lookalike at $40K to find higher-intent prospects ahead of the spring booking season.
Opportunity Meta · Spring booking season starts Mar 15
Recent Alerts
Last 7 days · 4 notifications
⚠️
TikTok Conversion Rate Decline
Your TikTok conversion rate dropped 18% vs 7-day average. Two creatives may be experiencing fatigue — your team has been notified and is reviewing replacements.
Yesterday · 11:42 AM
Meta ROAS Improvement — +8% Week over Week
Meta Ads ROAS improved from 2.96x to 3.2x this week. The updated lookalike audience launched Feb 20 is outperforming the previous audience by 22%.
3 days ago
📤
Monthly Performance Report Delivered
Your February performance report was automatically compiled and delivered to your inbox. Includes ROAS breakdown, lead quality analysis, and March recommendations.
5 days ago
🏆
Google Lead Quality Score Improved to 87/100
AI scoring detected an improvement in Google Ads lead quality following keyword negative list optimization. Close rate estimated to improve by 6–9% month over month.
6 days ago