Excel that shows which ad platforms lie about ROAS vs which actually pay back.

See blended ROAS, channel LTV, and return rates-before scaling losers that platforms call winners. It's all in Excel.

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Excel that shows which ad platforms lie about ROAS vs which actually pay back. Dashboard Preview
Business Model Focus Specialized
Excel Reports Your data

Platforms claim great ROAS but bank account doesn't match?

Blended ROAS across all platforms after refunds. See which channels truly pay back vs which fake it with attribution windows.

No idea which channels bring loyal vs one-hit customers?

Customer LTV by acquisition channel. See which platforms bring repeaters vs discount hunters who never return.

Channels driving returns that kill your margins?

Return rates and reasons by ad channel. Discount-driven traffic often returns 2-3x more than organic.

Performance marketers drown in platform dashboards that lie. Facebook claims 5x ROAS. Google says 6x. Your bank account says otherwise. Manual tracking misses which channels bring loyal customers vs one-time buyers who return everything. Our Excel kits show exactly which platforms profit after refunds, which channels bring high-LTV customers, and which attract return-prone buyers.

What's inside your Performance Marketing Excel

Every marketing report includes true ROAS and LTV data:

  • Blended ROAS across all ad platforms after refunds
  • Customer LTV and repeat rates by acquisition channel
  • Return rates and refund patterns by traffic source
  • Budget reallocation plan from losers to winners
  • Attribution window comparison (1-day vs 7-day vs 28-day)

Track every channel. Know which ones actually profit.

45%

Average improvement in marketing ROI

60%

Better budget allocation accuracy

3x

Faster campaign optimization cycles

25%

Reduction in customer acquisition cost

Quick path

1

Connect

your store (secure OAuth)

2

Pick

a marketing kit

3

Download

your Excel

Time to first file: under 2 minutes.

"We were scaling ads based on platform ROAS, but losing money. The true attribution analysis showed us which campaigns actually drive profitable customers."

Lisa Chang
Performance Marketing Manager

Works with your platforms

Facebook Ads Manager

Campaign performance, audience insights, and creative analytics integration

Google Ads

Search and shopping campaign performance with attribution tracking

TikTok Ads

Social media campaign performance and audience behavior analysis

Email & SMS

Retention marketing performance and customer lifecycle analysis

Performance Marketing FAQ

Total revenue from ads minus refunds, divided by total spend across all platforms. Shows true ROAS, not platform lies.

Yes-LTV by acquisition channel. Facebook might bring high first-order value but low repeat. Google opposite.

Match refunds to original order source. Discount-driven traffic often returns 2-3x more than organic.

Compare 1-day, 7-day, 28-day ROAS side-by-side. See how platforms cherry-pick windows to look better.

Yes. Customer LTV by campaign and channel. Optimize for lifetime value, not just first order.

Ready to fix your Business Model Focus challenges?

Get your first report free and see your data in Excel in under 2 minutes.

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