VIRTUECORE
Marketing performance report
VirtueCore Travel Experiences, ad campaign performance analysis
Report 3 of 3
Executive summary
Your campaigns generated £839.37 in revenue from £284.20 in ad spend, a 2.95× return on investment. For every £1 invested in advertising, you made £2.95 back. Your "Experience Longing" persona with the adventure angle is your clear winner, generating 100% of revenue from just 34% of total spend. Your 3.03% CTR is well above the travel sector average of 1.5 to 2.5%, indicating strong creative relevance and audience fit.
Revenue generated
£839
Total from all campaigns
Return on ad spend
2.95×
Above travel benchmark
Total purchases
3
High-value customers
Avg order value
£280
Excellent for travel sector
INVESTMENT VS RETURN
Ad spend
£284.20
Revenue generated
£839.37
Net profit from ads
£555.17
195% return on investment
AD PERFORMANCE BREAKDOWN
Adventure angle | Image ad
Experience longing persona, your star performer
8.72× ROAS
Revenue: £839.37
Spend: £96.29 (34%)
Of total revenue: 100%
Community & experience | Content video
Experience & community lovers persona
0.00× ROAS
Checkouts: 9 initiated
Spend: £115.75 (41%)
Purchases: 0
Loneliness angle | Alex talking head
Solo traveller persona, highest CTR
0.00× ROAS
CTR: 3.76% (highest)
Spend: £61.48 (22%)
Checkouts: 7 initiated
CUSTOMER JOURNEY
Impressions
46,636
Clicks (3.03% CTR)
1,414
Checkouts initiated
34
Purchases (8.82%)
3
Checkout optimisation opportunity
31 potential customers dropped off at checkout, representing approximately £8,674 in potential revenue based on your £280 AOV. Addressable through checkout flow optimisation.
OPPORTUNITIES TO INCREASE REVENUE 150 to 200%
Scale the winning ad immediately
Reallocate budget from underperforming ads to your Adventure angle image ad and 3 direct variations. The unit economics are proven, £24 CPA against £280 AOV is exceptional.
Projected impact: 150 to 200% revenue increase in 2 weeks
Checkout flow optimisation
Add trust signals, disclose all pricing before checkout, implement Apple Pay / Google Pay for mobile users. Even recovering 10% of lost checkouts adds £867 in revenue from existing traffic.
Projected impact: £867 to £2,600 additional revenue
Fix add-to-cart pixel tracking
Zero add-to-cart events are being recorded despite 34 checkout initiations. Fixing this gives Facebook's algorithm the data it needs to find more high-intent buyers, typically improving conversion rates 15 to 25%.
Projected impact: 15 to 25% conversion rate improvement