GTM Sauce

KBMH · B2C · kettlebell home workout app

Track ads in a daily sheet, subtracting your usual organic sales first

Shows ads profitable within 7 days; month on track for 100K EUR

Workedanalytics-attributionpaid-social

What they did

Daily spreadsheet: ad spend; new yearly free trials x 35 EUR projected value (replaced with actual conversions after 7 days); 50% offer revenue; new monthly revenue; total after store cut; P&L minus ad spend; and P&L minus ad spend minus a 900 EUR/day organic baseline (a deliberately high estimate of what social brings without ads). Above 0 means ads work. Needed because ATT consent is under 10% and SKAN data lags, and traffic comes from many sources (Instagram, affiliates, YouTube, Reddit, Facebook, ads). Uses RevenueCat filters per offer.

What happened

Gave a clear picture; ads are profitable after 7 days, so budget is going from 10K to 20K EUR/month.
1:01:15
“I took like 90 900 euros as a margin that I assume that comes from my social media”
Vadim
1:01:59
“And then the total PNL minus organic, the 900, and the ad spend. So this is what what important. And I on purpose took a big margin margin. So everything that is more than 0 euro, it's good”
Vadim

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