Breakeven vs. Target, side by side.
| Line Item | Breakeven | Target |
|---|---|---|
| Net Revenue | $0100% | $0100% |
| COGS & Fulfillment | $00% | $00% |
| Contribution Margin | $00% | $00% |
| Fixed Costs | $00% | $00% |
| Ad Spend | $00% | $00% |
| Net Profit | $00% | $00% |
Now you know your numbers
Knowing your contribution margin, breakeven ROAS, and target ad spend is just the foundation. The next step is building a creative system that consistently acquires customers at or below those numbers: week after week, without CAC creeping up as audiences fatigue.
Book a free 30-minute call. We'll review your unit economics, audit your current creative, and show you exactly what a profitable acquisition system looks like at your scale.
30 minutes. No pitch decks. Just your numbers.
Step 01
We take your AOV, costs, and LTV and stress-test your CAC targets. You'll know exactly what you can afford to pay to acquire a customer and stay profitable.
Step 02
We look at what you're running now: what's working, what's fatigued, and whether your creative volume is enough to stay below your target CAC.
Step 03
You leave with a clear picture of the creative system needed to hit your breakeven ROAS targets, and whether we're the right team to build it with you.
30 minutes. We'll come prepared with your numbers. You leave knowing exactly what it takes to hit your targets.