Campaign Ops

Active Campaigns

4

ROAS Alerts

2

Creative Fatigue

2

Zero Conversions

0

Media-Driven Delta

+$262,617

6 Rule-Based Optimization Checks

CPA Overshoot
Alert

CPA exceeds target by >20%

Brand Awareness

B2B LinkedIn

ROAS Alert
Alert

ROAS below 2.0x threshold

Brand Awareness

B2B LinkedIn

Pacing
Warning

Spend pace >110% of planned

Brand Awareness

B2B LinkedIn

🔄Creative Fatigue
Warning

Frequency >3x, CTR declining

Q1 Retarget

B2B LinkedIn

Zero Conversions
OK

Ad sets with 0 conversions >48h

All clear

Cross-Channel Realloc
Action

Budget reallocation opportunities

Brand Awareness → Product Launch

B2B LinkedIn → Summer Sale

Holiday Prep → Q1 Retarget

ROAS by Campaign

Threshold: 2.0x
0x2x4x6xSummer Sale202…Q1 RetargetBrandAwarenessProduct LaunchHoliday PrepB2B LinkedIn

Spend Pacing: Actual vs. Planned

+3.2% over pace
Day 1Day 6Day 11Day 16Day 21Day 26$0K$150K$300K$450K$600K

Cross-Channel Reallocation Recommendations

Brand AwarenessProduct Launch

Low ROAS → High ROAS

$8,000

Recommended

B2B LinkedInSummer Sale

CPA overshoot → Strong performer

$5,000

Recommended

Holiday PrepQ1 Retarget

Underpacing → Needs budget

$12,000

Recommended

Total reallocation potential$25,000

Media-Driven Sales Delta

+$270,000 incremental revenue (Dec)
JulAugSepOctNovDec$0K$70K$140K$210K$280K

Campaign Overview

CampaignPlatformStatusBudgetSpentROASCPAPacingFatigue
Summer Sale 2026Meta AdsActive$45,000$32,4004.8x$18.50
92%
12%
Q1 RetargetGoogle AdsActive$38,000$29,8003.2x$28.40
105%
67%
Brand AwarenessTikTok AdsWarning$25,000$22,1001.9x$42.30
118%
45%
Product LaunchMeta AdsActive$60,000$41,2005.1x$15.80
88%
8%
Holiday PrepAmazon AdsPaused$30,000$8,4002.4x$35.00
45%
3%
B2B LinkedInLinkedInWarning$15,000$13,2001.4x$55.00
132%
78%