What's in the workbook
- Unit economics: contribution per order and margin, break-even ROAS, target ROAS, break-even and target CPA, lifetime CAC, break-even CPC and max CPC.
- Campaigns (up to 30): CPC, conversion rate, CPA, ROAS and profit after ads per campaign, with a status that flags "Losing money", "Profitable, below target" or "Above target".
- Budget plan: the clicks, orders, revenue, ROAS and profit a monthly budget buys at seven different costs per click.
Every number is a live formula; the yellow cells are the inputs. It uses the same formulas as the free break-even ROAS and max CPC calculators.
Before you buy
It's a spreadsheet template, not an app or a subscription, and it gives planning estimates, not advertising, accounting or tax advice. If the file doesn't download or doesn't work, we'll fix it or refund you (see refunds); your rights under consumer law are not affected.