Universal Inputs

Currency

Monthly Ad Spend

Average Order Value (AOV)

Cost Per Click (CPC)

Landing Page Opt-in Rate 12%

Sales Close Rate 8%

Monthly Organic Sales

Predict Tab Inputs

Starting CPA

Ad Fatigue Rate (CPA rise/mo) 3%

Budget Scaling Rate (/mo) 10%

Monte Carlo Volatility Medium

12-Month Profit Forecast

Monte Carlo simulation across fatigue, scaling, and volatility variables.

Total Profit (12mo)

R 0

Awaiting Input

Break-Even Month

—

12-month window

Revenue Multiple

0.0x

Total Rev / Total Spend

Volatility

Medium

Simulation noise level

12-Month Revenue vs. Spend

Run simulation to compile diagnosis.

CPA Inversion Matrix

Blended-CPA diagnostic with paid vs. organic decomposition.

Max Allowable CPA

R 0

AOV − COGS

Paid CPA

R 0

Spend / Paid Sales

Blended CPA

R 0

Awaiting Data

Net Profit

R 0

Revenue: R 0

Paid Clicks

Paid Leads

Total Sales

ROAS

Adjust parameters to reveal structural diagnosis.

Funnel Leak Diagnostic

Stage-by-stage drop-off across the acquisition path. Red cards flag leakage nodes.

Traffic (Clicks)

Leads

Qualified

Sales · Revenue

R 0

NODE_01

Landing Page

0% Drop

NODE_02

VSL / Qualification

0% Drop

NODE_03

Sales Close

0% Drop

Adjust the deployment parameters to analyse the infrastructure.