blank2 — Creative Performance Report

Account: blank2 (act_600443849250395)  •  Period: Apr 4–17, 2026 (2 Weeks)  •  Campaign: CS | Schedule | 04.06.26  •  Focus KPI: Cost Per Schedule   $124.87 vs $50 target

1. Executive Summary

MISS   Average Cost Per Schedule came in at $124.87 — 2.5× above the $50 target. 35 pixel-attributed schedules from $4,370 spend. Offline tracker shows only 24 actual booked appointments, suggesting a 31% pixel over-count — true CPS is closer to $182.

WIN   Two ads validated sub-$10 CPS: 0074 | C3 ($3.98, 2.58% CTR) and I was skeptical | C4 ($8.79, 5.31% CTR). Both are low-spend with small sample — but they're the only proof the funnel converts at healthy economics.

TREND   Week 1 CPS was manageable at $82.92 (22 schedules). Week 2 collapsed to $195.85 (13 schedules) with 40% more spend. Audience is tiring fast — frequency hit 2.04× in 14 days on a relatively small account.

LEARNING   BJB | C4 drove the most volume (7 offline appts) but at 43% qualification rate — it's generating unqualified leads at scale. 0080 | C4, 90% of my jobs | C2, Heres What Our Clients Say | C4 each produced 1 appointment with 100% qualification rate — small but signal-rich. "I was skeptical | C1" has a 10.1% CTR but zero conversions on $105 spend: the hook clicks but the funnel breaks post-click.

2. Account-Level KPIs

Total Spend
$4,370
Apr 4–17, 2026
Schedules (Pixel)
35
CPS: $124.87 (2.5× target)
Schedules (Offline)
24
True CPS: ~$182
Impressions
125.6K
Reach: 71,048
CTR
1.49%
CPC: $2.34
Link Clicks
1,259
No LPV tracking
CPM
$34.79
Frequency: 2.04×
Video Views
25,718
ThruPlay: 3,995

⚠️ Pixel vs Offline Discrepancy

Meta pixel reports 35 schedules. Offline appointment tracker shows 24 booked appointments in the same window — a 11-event gap (31% over-count). Trust the tracker for true CPS. Root causes to investigate: duplicate pixel fires, attribution window overlap, or self-books not reaching calendar. Qualification rate from offline data: 45.8% (11 of 24 qualified).

3. Weekly Trend

Week 1 (Apr 4–10)
$82.92
CPS (pixel) | 22 schedules | $1,824 spend
CTR: 1.73% | CPC: $1.90 | CPM: $32.83
Week 2 (Apr 11–17)
$195.85
CPS (pixel) | 13 schedules | $2,546 spend
CTR: 1.30% | CPC: $2.80 | CPM: $36.35

Spend & Conversion Trend

22 sched · $82.92 CPS
$1,824
Apr 4–10
13 sched · $195.85 CPS
$2,546
Apr 11–17

4. Campaign Breakdown

Campaign Spend Impressions CTR CPC Link Clicks Conv (pixel) CPS (pixel) Conv (offline) CPS (offline) Status
CS | Schedule | 04.06.26 $4,370.28 125,603 1.49% $2.34 1,259 35 $124.87 24 $182.09 Active

5. Top Creatives — Winners

Criteria: CTR ≥ 2.5% AND ≥ 1 pixel conversion. Sorted by CPS ascending.

Ad Spend Impressions CTR CPC Conv (pixel) CPS Offline Appts Offline Qual % Verdict
0074 | C3 $7.95 155 2.58% $1.99 2 $3.98 1 (Unqualified) 0% TEST AT SCALE
I was skeptical | C4 $17.57 245 5.31% $1.35 2 $8.79 0 TEST AT SCALE

CPS Comparison — Winners vs Account Average

0074 | C3
$3.98
$3.98
I was skeptical | C4
$8.79
$8.79
Account Avg (pixel)
$124.87
$124.87
Account Avg (offline)
$182.09
$182.09
⚠️ Both winners have very small spend ($7.95 / $17.57). Results are directionally positive but not statistically reliable yet. Increase budget 5–10× before calling them confirmed winners.

6. Underperformers — Losers

Criteria: Spend ≥ $50 AND (0 conversions OR CPS ≥ $200). Sorted by spend descending.

Ad Spend CTR Conv (pixel) CPS Issue
0075 | C1 $252.13 1.09% 1 $252.13 5× target. Low CTR — creative not resonating.
0080 | C4 $227.72 1.22% 1 $227.72 4.5× target. 1 offline appt = 100% qual — pausing too early may be wrong. Monitor.
Anna VSL vertical | C3 $214.69 1.28% 0 $214 burn, zero conversions. C2 ($133) and C1 ($148 CPS) outperform C3.
Anna VSL vertical | C4 $141.82 1.61% 0 $141 burn, zero conversions. Pause immediately.
I was skeptical | C1 $105.60 10.10% 0 Highest CTR in account but zero conversions. Post-click breakdown — landing page mismatch or audience intent gap.
No One Gets To Touch My Radius | C1 $58.91 1.69% 0 All 4 variants ($137 total) produced zero conversions. Kill entire creative.
0078 | C4 $50.29 1.41% 0 All 4 variants ($86 total) at 0.91% avg CTR, zero conversions. Kill entire creative.

Wasted Spend — Top Losers

0075 | C1
$252
$252.13
0080 | C4
$228
$227.72
Anna VSL C3
$215
$214.69
Anna VSL C4
$142
$141.82
I was skeptical C1
$106
$105.60

7. Creative Format Analysis

Avg CTR by Format

Testimonials
2.00%
2.00%
BJB (Image)
1.38%
1.38%
Numbered (00xx)
1.29%
1.29%
Anna VSL
1.30%
1.30%

Pixel Conversions by Format

BJB (Image)
18
18 conv
Anna VSL
6
6 conv
Numbered (00xx)
7
7 conv
Testimonials
4
4 conv
Format Ads Total Spend Conv (pixel) Pixel CPS Offline Appts Offline Qual% Avg CTR Signal
BJB (Image) 4 $1,485.25 18 $82.51 10 40% 1.38% Volume driver, low qual
Anna VSL 4 $1,234.09 6 $205.68 3 33% 1.30% Underperforming
Numbered (00xx) 40 $1,012.20 7 $144.60 5 20% 1.29% Poor qual, high waste
Testimonials 36 $638.74 4 $159.69 3 100% 2.00% Best qual rate, under-invested

8. Copy Variant Performance

Focus: BJB (highest spend/volume) and Anna VSL (2nd highest). Each has 4 variants (C1–C4).

BJB Variants — $1,485 total spend

Variant Spend CTR Conv (pixel) CPS Offline Appts Qual% Verdict
BJB | C3 $107.12 1.26% 3 $35.71 2 50% Best CPS — Scale
BJB | C1 $117.51 1.22% 2 $58.76 1 0% Near target — Test
BJB | C4 $1,215.34 1.30% 13 $93.49 7 43% Majority of spend — reduce
BJB | C2 $45.28 1.75% 0 0 Zero conversions — Pause

Anna VSL Variants — $1,234 total spend

Variant Spend CTR Conv (pixel) CPS Offline Appts Qual% Verdict
Anna VSL | C2 $133.48 1.12% 1 $133.48 1 0% Best CPS in group — Keep monitoring
Anna VSL | C1 $744.10 1.16% 5 $148.82 2 50% Largest spend, avg CPS — Reduce budget
Anna VSL | C3 $214.69 1.28% 0 0 $214 burn, zero conv — Pause
Anna VSL | C4 $141.82 1.61% 0 0 $141 burn, zero conv — Pause

9. Learnings

FORMAT

Testimonials have the highest CTR (2.00% avg) and 100% offline qualification rate — but only $638 invested and 4 pixel conversions. This format is dramatically under-budgeted relative to its signal quality. "Heres What Our Clients Say | C4" booked 1 qualified lead. "90% of my jobs | C2" booked 1 qualified lead. These are directionally the cleanest performers.

CREATIVE FATIGUE

Week 2 CPS deteriorated 136% vs Week 1 ($82.92 → $195.85) with 40% more spend. Frequency hit 2.04× at the account level in just 14 days. The ad pool has 84 creatives but most are under-delivered — the algorithm over-concentrates on BJB | C4 and Anna VSL | C1, accelerating fatigue. Need either fresh creatives or broader audience to break this.

PIXEL ACCURACY

31% pixel over-count is material — Meta reports 35 schedules, tracker confirms only 24. At $4,370 spend, this means the true CPS is $182 not $124. Before making optimization decisions, verify: (1) pixel not double-firing on form submit + confirmation page; (2) attribution window — 7-day click may be pulling in appointments from late March; (3) no test conversions inflating count.

ANGLE

"I was skeptical | C1" is a post-click anomaly — 10.10% CTR on $105 spend but zero conversions. The hook is compelling enough to generate clicks at massive scale, but the landing page or bot flow fails to convert. This is actually valuable signal: the angle works; fix the funnel and this creative could be a major winner. Audit what happens after the click for this ad specifically.

BUDGET DISTRIBUTION

BJB | C4 is receiving 27.8% of total account spend ($1,215) as a single ad — an over-concentration that's masking better performers. The algorithm defaulted to the historical winner but its CPS is now $93.49 (1.9× target). Reallocate: cut BJB | C4 budget by 50%, redirect to BJB | C3 (best variant at $35.71 CPS) and testimonial formats.

CTR THRESHOLD

Both validated winners (0074 | C3 at 2.58%, I was skeptical | C4 at 5.31%) clear the 2.5% CTR threshold. Within the BJB group, CTR does not predict CPS — C4 (1.30% CTR) and C3 (1.26% CTR) have identical CTRs but very different CPS ($93 vs $36). This means offer/audience fit matters more than raw CTR for this creative category.

10. Next Period's Plan

🟢 Exploit — Scale Winners

  • BJB | C3 — increase daily budget 3–5× from current. At $35.71 CPS it's the only established format below target.
  • Testimonial format — reallocate $300–500/wk from Anna VSL C3/C4 pauses into the testimonial adset. Best qualification rate (100% offline).
  • BJB | C1 — maintain current budget, watch whether offline qual rate improves with more volume.

🔵 Explore — Test New

  • "I was skeptical" funnel audit — don't kill this angle. Fix the post-click (landing page or bot prompt) and retest C1 vs C4.
  • 0074 | C3 scale test — push to $50–100 budget to get statistical confidence on the $3.98 CPS signal.
  • Fresh creative brief — new proof-based angle (customer before/after, specific job type + revenue outcome). Target 3 new hooks.
  • Pixel audit — fix the 31% over-count before running next bi-weekly. True CPS needs to be trustworthy.

11. Action Items

Appendix — Offline Appointment Audit (Apr 4–17)

Source: EyeFly Booked Appointments Tracker. 24 confirmed bookings vs 35 Meta pixel conversions.

Booking Date Name Business Creative (UTM Content) Qualified Outcome
04/07Chris SharpCrawl Space SolutionsBJB | C3UnqualifiedCancelled – Unqualified
04/07Daryl PorterCrawlspace Work LLCBJB | C1UnqualifiedCancelled – Unqualified
04/07Jeffrey McElhaughMack's Mold RemovalN/AQualifiedPending – Not Confirmed
04/08Maurice BellRB's Barns and MoreBJB | C4UnqualifiedCancelled – Unqualified
04/08Robert FisherPatriot Attic RecoveryN/AUnqualifiedCancelled – Unqualified
04/08Reyes SotoSecurity0075 | C3UnqualifiedCancelled – Bad Number
04/08Amar DacheWaterproofingcs@gmail.comAnna VSL | C1QualifiedNo Show – Pending Reschedule
04/08Devin ProulxUnitedvaporbarrierN/AQualifiedNo Show – Pending Reschedule
04/08Benjamin WhiteGreen Home SolutionsN/AQualifiedCancelled – Market Unavailable
04/09Teey BloomfieldBloomfield Waterproofing0074 | C3UnqualifiedCancelled – Unqualified
04/09John TrusaBarrier Waterproofing SystemsBJB | C4QualifiedLive Call – F/U Call Booked
04/09John GuilyardMulticraft ConstructionHeres What Our Clients Say | C4QualifiedNo Show – Pending Reschedule
04/10Mike DomanIllinois Selective DemolitionBJB | C4UnqualifiedCancelled – Unqualified
04/10Frankie French(phone)0075 | C1UnqualifiedCancelled – Unqualified
04/11Roger CofferRoger Coffer90% of my jobs | C2QualifiedPending – Not Confirmed
04/11Kyle CabralC2S Energy LLCAnna VSL | C1QualifiedCancelled – Internal/Ops
04/11Tyler RasmussenFounders WaterproofingN/AQualifiedPending – Not Confirmed
04/12Jeremy SheltonSeal-Pro Home MaintenanceBJB | C4UnqualifiedCancelled – Unqualified
04/13Dom DeragonDPMR LLCBJB | C4QualifiedPending – Confirmed ✓
04/14Christopher VieirotcmoldbustersllcAnna VSL | C2UnqualifiedCancelled – Unqualified
04/14Brennon GindlespergerCrawlspace RehabBJB | C3QualifiedPending – Confirmed ✓
04/14Esteban AlmonteContact NumberBJB | C4UnqualifiedCancelled – Not Interested
04/15Marty WhiteMw ConstructionBJB | C4UnqualifiedCancelled – Ghosted
04/16Joe ChavezH2O Waterproofing0080 | C4QualifiedLive Call – Long Term Nurture