Overview
May 02, 2026 at 01:02 PM
|
Yesterday Spend (All Platforms)
$37,971
Meta + Google | 2026-05-01
Missing: CTV, Linkby, YouTube
Updated May 02, 2026 at 01:02 PM
MTD Spend (All Platforms)
$807,540
All 7 platforms combined
Working Media Remaining (MTD)
$1.40M
$40,961 of $1.44M working media (3%)
$1.5M total − $60K agency fee (4%)
Total Subscribers
802,900
3,577 free trials | +16,641 net MTD
Meta Spend
$37,626
6 campaigns | 2.8M impr
Google Ads
$117,793
4 campaigns | Search
Blended Est. CPSU
$22.08
All media | 1.85% conv rate
Video Completion Rate
94.41%
18.5M / 19.6M starts (YouTube + CTV)
YouTube CPV
$0.0132
Cost Per View (Spend ÷ Impr)
YouTube CPEV
$0.2226
Cost Per Engaged View (Spend ÷ Completes)
Executive Overview May 02, 2026

Yesterday we spent $37,971 across 2 platforms. Missing data from: CTV, Linkby, YouTube. Total MTD spend is $807,540 across 6 active platforms (56% of $1.44M working media budget). We're behind pace by $51,942 — currently averaging $20,481/day but need $48,243/day for the rest of the month to hit $1.44M working media.

Spend is led by CTV ($524,510), Google Search ($117,793), Teads ($72,808). Blended est. CPT sits at $22.08 across all media at a 1.85% conversion rate.

▲ Working:
  • Top creative: WP_HOD-April-Spanish-Mexico_:30 — $1.89 CPT, 3.77% CTR
▶ YouTube Spotlight:
  • YouTube has driven 26,067 complete views MTD at a 5.9% VCR on $5,804 spend. Top titles: .
▶ YouTube Efficiency: CPV $0.0132 | CPEV $0.2226 — monitor closely.
▼ Needs Attention:
  • YouTube — $3,268 est. CPT (REALLOCATE tier)
  • Teads — $18.29 est. CPT (REALLOCATE tier)
  • Linkby — $20.27 est. CPT (REALLOCATE tier)
  • Worst creative: WP_HOD-April-English-USA_:30 — $22.59 CPT
Budget Pacing BEHIND
Monthly Budget
$1.44M
Working media ($1.50M - 4% fee)
MTD Spend
$807,540
56% of budget | Day 2/31
Daily Avg Burn Rate
$20,481
Target: $46,452/day
Needed Per Day
$48,243
29 days left to hit $1.44M
Pace Status
BEHIND
$51,942 behind vs target (44%)
$0 $807,540 / $1.44M
56%
Day 1 Today (Day 2) Day 31

Cumulative Spend vs Pace Target

MTD Spend
$807,540
All platforms combined
Blended Est. CPSU
$22.08
All media | 1.85% conv rate
Total Impressions
41.8M
All platforms MTD
Video Completion Rate
94.41%
18.5M / 19.6M starts
Platform Summary
PlatformSpendImpressionsClicksCTR / VCRPeriod
Meta Ads$156,63315.4M828,5855.37%04-01 to 04-08
Google Search$117,793750,43144,9325.99%04-01 to 04-12
CTV$524,51018.7M56498.55% VCRNo data
Teads (Paused 3/11)$72,8086.4M26,8910.42%No data
Linkby$48,999-16,333$3.00 CPCNo data
YouTube$5,804438,525125.94% VCRNo data

Daily Spend Trend (All Platforms)

Daily Cost Per Signup Trend

Platform Spend Split

CPT Thresholds
SCALE < $12
OPTIMIZE $12-$18
REALLOCATE > $18
1.85% LPV-to-Trial Conv Rate
Conversion Funnel All Platforms MTD
41.8M
Impressions
2.19%
917,317
Landing Page Views
≈ Clicks
7.94%
72,843
Free Trials
Cumulative in period
39.18%
+28,541
Net New Subscribers
Growth in period
Impression → LPV
2.19%
Overall CTR | $1.01 CPC
LPV → Trial
7.94%
Landing page to trial
Cost Per Trial
$12.72
Spend / cumulative trials
Cost Per New Subscriber
$32.46
Spend / +28,541 net new subs
Meta Campaign Performance MTD
$156,633 spent MTD across 6 campaigns. Blended CTR: 5.37%. Est. CPSU: $10.22. Top campaign: WP_Influencers-Top-Tier_March.
CampaignSpendImpressionsClicksCTRCPC
WP_Influencers-Top-Tier_March$61,7595.4M328,9826.10%$0.19
WP_Faithful_Launch$22,4232.2M88,5214.07%$0.25
WP_Originals_Q1$20,8612.2M100,9044.68%$0.21
WP_Influencers-Mid-Tier_March$20,6882.4M139,8065.94%$0.15
WP_Brand_Q1$18,4371.6M88,4665.49%$0.21
WP_LicensedLibrary_Q1$12,4651.7M81,9064.72%$0.15
Facebook vs Instagram 2026-01-01 – 2026-04-12
PlatformSpendImpressionsClicksCTRAvg CPCEst. CPSUAction
Facebook$151,973 (83.3%)15.7M840,5695.34%$0.18$9.77SCALE
Instagram$30,217 (16.6%)2.0M111,4365.47%$0.27$14.66OPTIMIZE
Other$223.73 (0.1%)17,1173452.02%$0.65$35.05REALLOCATE
Google Ads (Search) 04-01 to 04-12
$117,793 spent MTD across 4 campaigns. 44,932 clicks at $2.62 avg CPC.
Click a campaign row to expand ad groups
Campaign / Ad GroupSpendImpressionsClicksCTRCPCEst. CPSUAction
TWP_SRCH_BRAND$54,96691,55417,88219.53%$3.07$20.77REALLOCATE
TWP_SRCH_LICENSED-LIBRARY$31,200281,0889,5863.41%$3.25$21.99REALLOCATE