Performance

Deep performance insights across your business.

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Business snapshot

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Revenue
$1.42MUp 18.7%
Spend
$380KUp 12.4%
ROAS
3.74xUp 15.8%
Gross profit
$884KUp 19.2%
Orders
8,398Up 14.1%
AOV
$169.45Up 3.2%

Product momentum

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Rising8Products gaining traction
Slipping5Products losing momentum
Top riserOcean Mineral CleanserUp 48.3% revenue
Biggest slipVitamin C SerumUp 27.1% revenue

Performance trend

Revenue Spend

Paid performance

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Summer Drop Meta adMeta Ads
4.82x$212KUp 32.1%
VIP early access campaignMeta Ads
4.21x$168KUp 28.4%
Lookalike audience adMeta Ads
3.91x$126KUp 17.8%

Top losers

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Retargeting carousel adMeta Ads
1.19x$18KDown 34.2%
Broad audience adMeta Ads
0.91x$12KDown 26.6%
Interest expansion adMeta Ads
0.76x$9KDown 21.3%

What's holding performance back

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High cart abandonment

72% of carts created in the last 7 days didn't convert.

Retargeting underperforming

ROAS is down 24% across retargeting campaigns.

Low email engagement

Open rates are below your 30-day average.

Ad fatigue detected

Frequency is high and CTR is declining on 3 campaigns.

Top performing SKUs

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Ocean Mineral Cleanser$128KUp 48.3%
Daily SPF 30$96KUp 32.7%
Vitamin C Serum$78KUp 18.9%
Hydration Moisturizer$64KUp 15.2%
Night Repair Cream$44KUp 9.1%

Top campaigns

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Summer Drop4.82xUp $212K
VIP Early Access4.21xUp $168K
Lookalike Audience3.91xUp $126K
Post-Purchase Flow3.22xUp $92K
Win-back Series2.74xUp $64K

Top creatives

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Summer Drop Hero2.31%4.82x
Product Video v21.98%4.12x
UGC Testimonial1.72%3.45x
Lifestyle Static1.61%3.07x
Offer Banner1.35%2.48x

Tip from CTRL Room Increase budget on your top 2 campaigns to maximize ROAS while performance is strong.

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