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A specialized tactical gear store approached CTMarketing to jump-start top-of-funnel traffic on Facebook. With an average order value of $150 and a 1% site conversion rate, the goal was ambitious: hit $200K+ in monthly sales without blowing the ad budget. Google and TikTok were off the table; Facebook had to deliver.
Step one was systematic: run separate tests pairing small sets of creatives (3–5) with precise audiences—interest groups and lookalikes. Each ad set had a cap of five creatives and a daily spend of $50. After three days, any ad set still meeting KPIs got a 20% budget “stress” bump. Only if performance held steady was it declared a winner and moved to the next phase.
Winners were scaled methodically: increase budgets by 15–20% each day while maintaining cost per purchase targets. CTMarketing used an Ad Set Budget Optimization (ABO) approach for testing and switched to Campaign Budget Optimization (CBO) only once a $250/day profit ceiling was proven. If performance slipped after a scale, budgets were dialed back 10% daily until benchmarks returned.
Retargeting was split into MOF and BOF streams. MOF ran with a $100/day budget across video-viewers, page engagers, and profile interactors from the past 6–12 months, excluding recent purchasers. BOF also started at $100/day, focusing on cart-abandoners, recent site visitors, and product page lookers over the last 60 days. In practice, CTMarketing ramped budgets by $100–$200 on these campaigns every few days to match TOF growth.
To push ROAS higher, CTMarketing trialed an AI tool called Enhancer. It ingested high-value customer data to craft custom and lookalike audiences, surfacing pockets of profitability faster than manual interest targeting. Early results show AI-driven audiences matching or beating top manual finds, hinting at the next frontier in ad scale.
Within one month, the store scaled to $235,000 in gross sales on a $60,000 ad budget—a 3.9× ROAS. Eight to ten profitable TOF ad sets ran alongside robust MOF/BOF campaigns. AI lookalikes began to show promise, opening new growth lanes.
This case illustrates how disciplined testing, phased scaling, and emerging AI targeting can combine to drive explosive growth for a niche e-commerce brand. The same framework—identify winners fast, stress-test, scale slowly, and layer in retargeting and AI—can be adapted to almost any vertical aiming for predictable ROAS.
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