| Channel | Spend | Revenue | ROAS | Marginal ROAS | New CAC | Platform Gap |
|---|---|---|---|---|---|---|
| $8,200 | $142,400 | 17.4× | 4.2× | $19.90 | 8% | |
| Google Brand | $24,600 | $118,300 | 4.8× | 3.1× | $31.40 | 18% |
| Meta Retargeting | $38,900 | $108,200 | 2.8× | 2.3× | $42.10 | 29% |
| SMS | $3,100 | $42,700 | 13.8× | 3.8× | $24.30 | 11% |
| Meta Prospecting | $52,400 | $82,100 | 1.6× | 1.2× | $58.90 | 38% |
| Google Non-Brand | $31,200 | $61,800 | 2.0× | 1.7× | $48.20 | 22% |
| TikTok | $28,700 | $54,200 | 1.9× | 1.4× | $52.30 | 41% |
| Referral | $4,900 | $28,400 | 5.8× | 2.9× | $36.70 | 14% |