Campaign ROI Simulator | AI Profit Lab Oman

Budget

$10,000

Duration

30d

Target leads

1,250

Est. revenue

$37,500

Expected ROI

275%

Campaign basics

Campaign name

Campaign type

Primary goal

Budget & timeline

Total budget — $10,000

Duration — 30 days

Avg deal size — $200

Campaign health indicators

Budget sufficiency

Adequate for 30 days

Timeline feasibility

Good runway

ROI potential

Strong potential

Select channels

3 selected

Budget split equally among selected channels. Tap to toggle.

Budget allocation

Estimated reach per channel

Targeting parameters

Age range — 25 – 44

Geography

Income bracket

Industry focus

Audience size estimate

2.4M

estimated addressable audience

REACHABLE WITH BUDGET

48,000

2.0% of audience

Daily reach: 1,600

Audience segments

Conversion funnel

Optimization levers

Landing page quality — Good

Email sequence — 3 emails

Offer strength — Medium

Retargeting — Enabled

Stage conversion rates

Campaign timeline

Confidence

87%

Sample size

5,200

Test duration

14d

Uplift B vs A

+18%

Variant A — Control

Running

Variant B — Test

Winning ✓

Test configuration

Variable to test

Traffic split — 50 / 50

Duration — 14 days

Activity log

Total reach

48,200

↑ on target

Leads

963

↑ 14% over goal

Conversions

144

15% rate

Revenue

$28,800

↑ 6.7% vs est

ROI

188%

↑ 18pts vs plan

Cost / lead

$10.39

Below target

Weekly performance

Leads

Conversions

Channel contribution

Recommendations