Multi-touch path analysis, model comparison, and holdout lift evidence. Move budgets based on incrementality, not platform self-reporting.
| Channel | Platform iROAS | Holdout iROAS | Delta |
|---|---|---|---|
| Meta Display | 2.6x | 1.1x | -1.5x |
| 1.8x | 1.7x | -0.1x | |
| Google Display | 0.8x | 2.0x | +1.2x |
| Paid Search | 3.2x | 2.9x | -0.3x |
| Programmatic | 1.4x | 1.5x | +0.1x |
| Path Sequence | Conversions | Avg ACV |
|---|---|---|
| Display → LinkedIn → Search → Direct | 47 | $42.3K |
| Search → Display → LinkedIn → Search | 38 | $38.7K |
| LinkedIn → Search → Direct | 34 | $35.2K |
| Display → Search → LinkedIn → Direct | 29 | $41.8K |
| Prog → Display → Search → LinkedIn | 24 | $39.4K |
| Search → LinkedIn → Search → Direct | 22 | $36.9K |
| Channel | Budget % | LC Attribution % | DDA Attribution % | Gap (Budget vs DDA) | Action |
|---|---|---|---|---|---|
| Meta Display | 28% | 34% | 18% | -10% | Reduce |
| Google Display | 12% | 8% | 24% | +12% | Increase |
| Paid Search | 35% | 42% | 31% | -4% | Monitor |
| 18% | 12% | 21% | +3% | Increase | |
| Programmatic | 7% | 4% | 6% | -1% | Hold |
| Channel | Current Budget | Proposed Budget | Change | Expected Incremental Rev |
|---|---|---|---|---|
| Meta Display | $81.2K | $64.0K | -$17.2K | -$18.9K |
| Google Display | $34.8K | $52.2K | +$17.4K | +$34.8K |
| $52.2K | $60.9K | +$8.7K | +$14.8K | |
| Paid Search | $101.5K | $92.8K | -$8.7K | -$25.2K |
| Programmatic | $20.3K | $20.3K | $0 | $0 |
| Total | $290K | $290K | $0 | +$5.5K/mo |