Investment dashboard

Spend slowly.
Scale on signal.

A cleaner view of how marketing investment grows month by month, where the money goes, and what each platform is expected to contribute—directly or indirectly.

01 · Budget ramp

Investment grows with readiness.

The first two months fund learning and content. The steepest increases begin only after the storefront, quick-commerce availability and winning creatives are ready.

Marketing spendExpected salesClick any month to inspect it
M1–2 · Foundation
M3–4 · Launch
M5–8 · Scale
02 · Selected month

Month 1.

Expected sales by sales channelRevenue counted once
03 · Platform roles

Not every platform closes the sale.

Direct ROAS matters, but it is not the full picture. Influencers and creative lower acquisition costs; quick commerce and marketplaces convert existing intent; WhatsApp creates repeat value.

04 · The strategic logic

Three truths behind the model.

These are the rules that prevent the dashboard from becoming a misleading platform-ROAS comparison.

01 / INFLUENCE

Influencers rarely close alone.

Direct sales may be modest, but creator visibility increases trust, branded search and the performance of paid ads—helping reduce blended CAC over time.

02 / INTENT

Quick commerce converts harder.

The shopper is already inside a buying environment. Sponsored placements therefore tend to convert more efficiently than cold Meta traffic once availability is strong.

03 / DEMAND

Meta creates the pool.

Meta introduces the brand, builds remarketing audiences and creates demand that later appears as Google searches, marketplace visits and quick-commerce orders.

Open the detailed 8-month operating table+