Media Budget & Pacing
Track paid media spend against plan, forecast end-of-period delivery, and monitor media efficiency guardrails
Is your paid media spend on track to hit your goals? This report covers digital ad budgets only (search, social, display, video). It flags under-pacing (leaving budget on the table) and over-pacing (risking budget exhaustion). Use the efficiency guardrails to catch rising CPAs or falling ROAS before they erode your media margins.
Total Spend
N/A
Daily Avg Spend
N/A
CPA
N/A
ROAS
N/A
Efficiency Guardrails
CPA
N/A
Target: ≤ N/A
✓ On Track
ROAS
N/A
Target: ≥ N/A
✗ Breached
Spend Pacing
N/A
Target: On pace
✓ On Track
Forecast CPA
N/A
Target: ≤ N/A
✓ On Track
Efficiency + Incrementality
Beyond ROAS — are you driving real lift?Paid vs Organic Overlay
Organic share of conversionsN/A
Direct traffic trend↑ +N/A vs prior
If organic conversions rise when paid pauses, incrementality is lower.
Assist Ratio (vs ROAS)
Last-Touch ROASN/A
Assisted Conv. ShareN/A
N/A of conversions had at least one assisted touchpoint before the last click.
Diminishing Returns Flag
Spend growthN/A
Conversion growthN/A
✓ Spend growth aligns with conversion growth
Cumulative Spend vs Plan
Pace tracking against budget allocation
N/A
Daily CPA Trend
Cost per acquisition over time
N/A
Channel Spend Pacing
Paid Search
ROAS: N/ACPA: N/AN/A
Paid Social
ROAS: N/ACPA: N/AN/A
Direct Mail
ROAS: N/ACPA: N/AN/A
Email
ROAS: N/ACPA: N/AN/A