
A 93% Revenue Increase in 90 Days — Powered by Strategy, Not Just Seasonality
The Solutions
A Creative-Led, Margin-Conscious Growth Plan
From day one, the focus was on stabilizing performance, guiding creative development, and preparing for the brand’s first-ever BFCM campaign.
Ad Account Restructure:
We created a Testing campaign to explore new creative and ad set combinations, while maintaining two campaigns built around previously successful ad sets. This structure allowed for a balance between exploration and performance continuity.
Creative Development:
The brand’s creative strategy was expanded beyond static images and carousels — introducing UGC, behind-the-scenes content, reviews, and DPA ads. The goal was to find high-performing combinations through consistent variation and testing.
BFCM Strategy:
Concerned that a site-wide discount might tarnish the brand’s premium perception, we developed a value-plus offer that encouraged higher AOV purchases — adding perceived value without devaluing the product. The full campaign was supported by paid ads, organic content, and email strategy.
Giveaway Campaign:
Prior to the sale, we launched a list-building giveaway campaign to grow the email audience and generate hype for the promotion.
Performance Benchmarks:
Clear MER, CPA, and nCPA targets were set based on historical performance and goals — guiding daily optimizations and budget decisions.
The Result
Q4 2022
The brand didn't just scale ad spend — it scaled performance. With disciplined growth and offer sequencing, Q4 marked a turning point in both customer acquisition and revenue quality.
Revenue: $421,574.52 (↑ 93% from Q3)
Meta Ad Spend: $30,167.21 (↑ 6.5x from Q3)
MER: 13.97x (purposefully tapered from 47.43x to support scale)
New Customers: 1,546 (↑ 62%)
nCPA (New Customers): $19.51 (remained within the sub-$20 target)
New Customer Revenue: $167,205.42 (↑ 96% from Q3)
nAOV (New Buyers): $108.15 (↑ 21% from Q3’s $89.41)
Performance was strong throughout the quarter:
October
Laid the foundation with account restructure, early offer testing, and $94K in revenue on $4.8K ad spend.
November
Featured the BFCM sale, generating $160.8K in revenue from $15.3K in spend.
December
Drove $166.7K — despite halting ads and closing production from Dec 17 to Jan 9 for the holiday break season.
This wasn’t just a seasonal spike — it was an intentional shift toward scalable, sustainable growth. The brand had a healthy repeat purchase rate, which gave us the confidence to reduce our MER target and increase allowable CAC.
The higher nCPA wasn’t arbitrary — it was carefully modeled against the brand’s gross margins, operating expenses, and net profit goals.
With a six-month LTV payback window, we were able to ramp up acquisition and unlock exponential revenue lift without compromising financial stability.
*Client identity protected under NDA.
⬆️ 93%
Gross Revenue
⬆️ 62%
nCustomers Acquired
⬆️ 21%
nCustomer AOV