AI Performance Summary
Based on analysis of 2.4M events across all channels over the past 30 days
Potential Savings
$12,450
Growth Opportunity
+23% ROAS
Anomalies Detected
7
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Moving $5,000/week from Google Search to Meta Retargeting could increase ROAS by 18% based on current conversion patterns.
Ad set "Summer Sale - Banner 3" has shown 34% decline in CTR over the past 7 days. Consider refreshing creative assets.
Lookalike audience based on high-LTV customers shows 2.3x higher conversion probability. Consider testing with 5% of budget.
Google Ads spend increased 45% yesterday vs. 7-day average. No corresponding increase in conversions. Review bidding settings.
Predictive ROI Model
ML-powered forecast based on historical performance
If you increase budget by
$10,000
Predicted additional revenue
+$42,000
Optimal budget for max ROAS
$95,000
Expected ROAS
4.8x
Breakeven point
$23,400
Below this, net positive
ROAS 1.0x