Executive Summary
May spend: $784.86 across 28 days. Acquisition generated 4 confirms at $128.17 — above April's $44.47 baseline because we ran a deliberate spend test May 25–28 (front-ended +$600, ran at ~$107/day vs. the $10/day baseline). Test result: 8 extra calls, 1 extra confirm — the campaign's efficient operating point is the lower baseline, not higher daily spend. Returning to ~$10–15/day for the rest of May and into June. The Dukers D55R 10% Discount creative (launched May 15) generated an initiate_checkout pixel event valued at $2,878 — the Meta-creates-demand → Google-captures-it model working as designed.
$784.86
Total Spend
28 days. Daily avg $28.03. Engagement $272.41 + Acquisition $512.68.
4
Call Confirms
15 calls placed (11 of which produced no confirm). 4 connected 20s+, 1 connected 60s+.
$128.17
Cost / Confirm
Acquisition campaign only ($512.68 / 4). Inflated by the May 25-28 spend test (4 days at $107/day, 1 confirm). Pre-test May 1-24 ran at $126/confirm.
1,963
Engagements
Audience Builder campaign. Up vs March's 1,248.
$0.14
Cost / Engagement
Improved vs March's $0.13. Well under the $0.20 benchmark.
59,298
Impressions
Reach: ~30K unique accounts across both campaigns.
Strategic Context
Dukers D55R 10% Discount — the model in production. Launched May 15. $287.80 savings on a $2,878 unit, not redeemable online — customer must call 713-690-1231 to lock it. 13 days in: 222 link clicks, 764 engagements, one $2,878 initiate_checkout pixel event. The $2,878 is the pixel-tracked floor; phone redemptions don't fire the pixel and stay off-platform by design.
Meta × Google — two halves of the same funnel. Emil sync on May 14 set the operating model: Meta creates product-specific demand, Google captures the resulting search intent. Neither side can do the other's job efficiently. The Audience Builder + Dukers Discount work is the clearest proof of the model running this month.
Information exchange cadence agreed. Monthly sync. Google → Meta: brand vs. non-brand search direction, converting product categories, geographic clustering, high-CPA queries to suppress. Meta → Google: top engagement angles for PMax assets. Known limit: no end-to-end attribution — the cadence is qualitative signal sharing.
Spend test on Acquisition — resolved. May 1–24 ran at ~$10/day, ~1 confirm every 5–6 days. May 25 we front-ended the budget (+$600) to test ~$107/day for 4 days. Result: 8 extra calls, 1 extra confirm. Finding: the campaign's efficient operating point is the lower baseline. Returning to ~$10–15/day for the rest of May and into June.
Weekly Trend
| Week |
Spend |
Impressions |
Engagements |
Calls Placed |
Confirms |
Cost / Confirm |
| May 1 – 3 (3 days) |
$41.74 |
2,332 |
221 |
1 |
1 |
$41.74 |
| May 4 – 10 |
$117.21 |
8,532 |
482 |
1 |
0 |
— |
| May 11 – 17 Dukers ad launched |
$111.25 |
8,137 |
443 |
2 |
1 |
$111.25 |
| May 18 – 24 |
$107.99 |
9,680 |
459 |
3 |
1 |
$107.99 |
| May 25 – 28 (4 days, spend test) Spend test |
$406.67 |
30,617 |
358 |
8 |
1 |
$406.67 |
May 25–28 was a deliberate spend test. Front-ended the budget to test ~$107/day (10× baseline). 8 calls, 1 confirm. Takeaway: the campaign's efficient operating point is the lower baseline. Returning to ~$10–15/day for the rest of May and June. Confirms are sparse week-to-week, so the full-window cost/confirm matters more than any single week.
Changes Made
Listed in chronological order. Items dated before May 1 are noted as pre-window — included because their effect carried into this period.
-
Apr 30 (pre-window): Spending limit reset; ad set schedules extended.
-
May 15: Launched "Dukers D55R 10% Discount" ad in Audience Builder. $287.80 savings on the D55R reach-in, phone-only redemption via 713-690-1231.
-
May 25: Front-ended Acquisition lifetime budget $1,200 → $1,800 (+$600) as a spend test. Question: would ~$107/day (10× baseline) scale confirms proportionally?
-
May 25–28: Acquisition ran at ~$107/day. 8 calls placed, 1 confirmed. Result: higher daily spend didn't improve efficiency at this geo. Returning to ~$10–15/day.
-
May 26, 27: Account auto-billed. Auto
-
Throughout May: Meta auto-created ASA custom audiences. Auto
-
May 14: Emil sync. Topics: brand vs non-brand search direction, converting product categories/prices, geo clustering, search terms to suppress on Meta, GA4/UTM alignment, auctions sub-brand. Outcome: monthly exchange cadence established. Model: Meta creates demand, Google captures intent.
v4/v5 SQR-refreshed acquisition creatives produced in late April are queued for upload.
What We Expected vs What We Saw
| Action |
Expected |
Actual |
Assessment |
| Dukers 10% discount ad |
Drive engagement + route product intent to phone funnel |
$114.94 in 13 days. 222 lc, 764 engagements, 1 IC event @ $2,878. $0.15/eng. |
Exceeded |
| Equipment Sitting Idle |
Maintain efficient seller-side delivery |
$146.59, 5 calls, 2 confirms @ $73.30. Best in Acquisition; degraded post-bump (was $33 through May 26). |
Mixed |
| Equipment Removal (April winner) |
Maintain ~$14–30/confirm |
$114.09, 4 calls, 1 confirm @ $114.09. ~8× April's $14.17. |
Degraded |
| We Buy Restaurant Equipment |
Modest cost/confirm |
$236.30, 6 calls, 1 confirm @ $236.30. Absorbed 47% of Acquisition spend. |
Degraded |
| Engagement pacing |
$10/day × 28 = ~$280 |
$272.41 — on plan. 1,776 engagements @ $0.15. |
Met |
| Acquisition spend test |
Test ~$107/day to see if it scales confirms |
$279 / 4 days. 8 calls, 1 confirm. Higher spend didn't improve efficiency. |
Test resolved |
Accountability: Recommendations from the April Report
| April Recommendation |
Status |
Evidence |
| Deploy new search-term-based creative (built off Emil's top-converting Google SQRs). |
In Progress |
v4/v5 acquisition creatives produced Apr 20–23 with SQR-driven text overlays — 16 files total (8 v4 + 8 v5, feed + story), ready for Ads Manager upload. Parallel work on the engagement side shipped May 15: the Dukers D55R 10% Discount creative, launched in coordination with the Emil partnership, has already produced a $2,878 initiate_checkout pixel event. |
| Refresh acquisition creative to manage frequency. |
In Progress |
Acquisition frequency held at 1.65 in May (below April's 1.91) — manageable headroom remains. The v4/v5 SQR-refreshed creatives are the planned refresh, queued for upload. |
| Monitor the underperforming ad ("Closing Your Restaurant") — pause if it doesn't pick up by mid-May. |
In Progress |
"Closing Your Restaurant" received only $15.65 of delivery in May (3% of acquisition spend) and produced 0 confirms. Meta's algorithm has effectively de-prioritized it on its own. Formal pause is the cleanup step. |
| Maintain budget at the $900/month plan. |
Done |
Held the $900/month operating envelope through May ($784.86 spend through May 28, on track). Front-ended a portion of Acquisition via the May 25–28 spend test — useful answer (hold at baseline) — and returned to the normal cadence for the rest of the month. |
Campaign Performance
| Campaign |
Status |
Spend |
Impressions |
Link Clicks |
Primary Outcome |
| TRE | Equipment Acquisition | Calls |
Active |
$512.68 |
32,808 |
167 |
4 confirms ($128.17 each) |
| TRE | Audience Builder | Engagement |
Active |
$272.41 |
26,504 |
362 |
1,776 engagements + 1 IC ($2,878) |
| PVM | TRE Retargeting |
Paused |
— |
— |
— |
$200 lifetime unspent |
Acquisition lifetime budget raised from $1,200 to $1,800 on May 25. Engagement campaign continues on $10/day. Retargeting campaign remains unactivated since launch.
Ad-Level Performance
Audience Builder | Engagement
| Ad Name |
Spend |
Impressions |
Link Clicks |
Engagements |
$ / Engagement |
| Dukers D55R 10% Discount $2,878 IC |
$114.94 |
13,702 |
222 |
764 |
$0.15 |
| Showroom Showcase |
$101.59 |
7,542 |
80 |
682 |
$0.15 |
| Brand Comparison |
$37.02 |
3,003 |
23 |
191 |
$0.19 |
| Auctions |
$15.85 |
1,698 |
27 |
116 |
$0.14 |
| Used Equipment Tips |
$3.01 |
559 |
10 |
23 |
$0.13 |
Equipment Acquisition | Calls
| Ad Name |
Spend |
Impressions |
Link Clicks |
Calls Placed |
Confirms |
$ / Confirm |
| We Buy Restaurant Equipment |
$236.30 |
15,253 |
68 |
6 |
1 |
$236.30 |
| Equipment Sitting Idle Top Performer |
$146.59 |
10,211 |
58 |
5 |
2 |
$73.30 |
| Equipment Removal |
$114.09 |
5,847 |
35 |
4 |
1 |
$114.09 |
| Closing Your Restaurant |
$15.65 |
1,491 |
6 |
0 |
0 |
— |
CBO is allocating to the wrong variant: "We Buy" got 47% of spend ($236) for 1 confirm. Sitting Idle (the efficiency leader at $73.30) got 29%. Equipment Removal regressed 8× from April. Closing Your Restaurant: 0 confirms on $16 of delivery.
Audience & Strategy Insights
What we learned about the right Acquisition budget. Baseline ~$10/day produced ~1 confirm every 5–6 days at acceptable economics. ~$107/day for 4 days produced 8 more calls but 1 more confirm. The seller pool in Houston 45mi is naturally lower-volume than the demand-creation work — the easy 1–2/week exists; pushing 5× pulls less-qualified prospects. Hold Acquisition near the baseline; geo expansion (San Antonio, Dallas) is the next test if we want to scale supply.
Creative fatigue on April's winners. Equipment Removal was April's hero at $14.17/confirm, now $114.09. The v4/v5 SQR-refreshed creatives queued since Apr 23 are the natural refresh.
Dukers Discount — the model proven. A person saw a product-specific Meta ad, hit the product page, and triggered checkout ($2,878 pixel event). Off-platform phone redemptions don't fire the pixel — the tracked value is the floor.
Budget reality — $900/month, two campaigns. Engagement $10/day = ~$300. Acquisition baseline $10–15/day = ~$300–450. Remaining ~$150–300/month funds the next 2–3 item-specific discount creatives. A retargeting campaign would need its own line and we don't have the room without sacrificing the seller-side work.
Recommendations for June
-
Scale the item-specific discount format with stronger "call to collect" emphasis. Pick 2–3 high-margin SKUs (more Dukers refrigeration, a range or fryer) and clone the format with one change: make "call 713-690-1231 to collect — not applied at checkout" the dominant message, not fine print. The mechanic only works because it routes off-platform into TRE's phone funnel.
-
Hold Acquisition at ~$10–15/day for June. Spend test confirmed higher spend at this geo doesn't scale confirms. Geo expansion (San Antonio, Dallas) is the next test if we want to scale supply.
-
Upload the v4/v5 acquisition creatives ready since Apr 23. SQR-refreshed copy aligned to Google's converting search terms. Refreshes the fatiguing acquisition pool at no extra budget.
-
Next Emil sync — signals to exchange. Send: Dukers $2,878 IC event (Google retargeting / RLSA candidate); Sitting Idle as the winning seller angle for PMax assets; the spend test finding. Ask: top converting Google search terms (informs next discount product); geographic clustering of sales (informs geo expansion); brand vs non-brand search direction; whether auctions sub-brand should be in scope.
Budget Summary
$784.86
Total Spend (28 days)
Engagement $272.41 + Acquisition $512.68. Tracking toward the $900/month operating envelope; May 25–28 spend test contributed ~$280 of the Acquisition total.
$900
Monthly Target
Allocation: Engagement ~$300/month ($10/day), Acquisition ~$300–450/month ($10–15/day). Remaining ~$150–300/month of headroom funds new item-specific discount creatives.
$28.03
Daily Average (May)
Baseline (May 1–24): $16.42/day. Spend test (May 25–28): $101.67/day. Returning to baseline for the remainder of the month.