FUNNEL MATRIX

Ad Channel ROI & Funnel Allocator

Spend Allocation Reset Defaults

Total Monthly Budget $10,000
Customer Lifetime Value (LTV) $250

Google Ads (Intent Search) $4,000
Meta Ads (Discovery Feed) $4,500
ChatGPT Conversational $1,500
Performance Forecast Live Model Settled
Blended CPA
$42.50
Estimated Net ROI
315.0%
Total Leads Captured
1,149
Acquired Customers
235
Recommended Funnel Strategy
Google Ads 400 leads
Demand Fulfillment • High Intent
Allocated Spend $4,000
Est. Cost/Lead $10.00
Lead Volume 400
Meta Ads 562 leads
Demand Generation • Discovery
Allocated Spend $4,500
Est. Cost/Lead $8.01
Lead Volume 562
ChatGPT Ads 187 leads
Conversational • In-Context Advice
Allocated Spend $1,500
Est. Cost/Lead $8.02
Lead Volume 187
Customer Journey & Conversion Funnel Drop-off & Velocity Visualization
Strategic Attribution Takeaway: Google search captures prospects actively solving a defined problem with immediate purchase intent. Meta generates discovery-level demand through visual interruption at lower initial lead costs. ChatGPT conversational ads intercept buyers mid-decision during research workflows, creating qualified engagement prior to traditional search.
Source: Digital Advertising Performance Benchmarks & Conversational Media Strategy. Inspired by industry discussions on Quora platform comparisons. Calculations model intent distribution, conversion friction, and channel-blended payback.
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