Ad Spend Forecasting

Model your unit economics and find your profitable ad spend.

Plug in your product costs, funnel, and channel mix. Get contribution margin, blended CAC, LTV:CAC, and the exact ceiling you can pay to acquire a customer — computed live in your browser, nothing sent anywhere.

Revenue

Product costs (per unit)

Shipping

Order costs

Marketing funnel

ChannelBudget / moCPMCTR
Meta
Google
TikTok
Email / Other

Customer & LTV