For Media Buyers, Agencies & Brands

Stop Guessing
What Your Ads Actually Cost You

The Ads Profitability & Simulation Bundle gives you an instant view of your real CPL, cost per purchase, and the exact budget you need to hit your targets before you spend a single dollar.

One-time payment ยท Instant download ยท Works with any ad platform

๐Ÿ“Š Built for Google & Meta Ads
โšก Results in under 5 minutes
๐Ÿ” Reusable across all campaigns
๐Ÿง  No formulas knowledge needed

Running Ads Without a
Profitability Model Is a Gamble

Most media buyers fly blind optimising for clicks and leads without ever knowing if the numbers actually work.

๐Ÿ’ธ

You're scaling spend without knowing your break-even

More budget doesn't always mean more profit. Without a simulator, you're guessing at scale.

๐Ÿ“‰

Your CPL looks good but purchases aren't coming

CPL is only half the story. The real cost is what it takes to get from lead to closed deal and most people don't track it.

๐Ÿคท

You can't tell your client what budget they need

Without a model, you're giving ballpark estimates. With one, you can show the exact numbers and own the room.

๐Ÿ”ง

You know something's off but can't pinpoint it

Is it the CPC? The landing page? The post-lead follow-up? Without a diagnostic framework, you're testing blind.

A Complete Profitability System
Not Just a Spreadsheet

Two tools built to work together: one to simulate, one to guide your team through using it.

1

Profitability Simulation Spreadsheet

Excel (.xlsx) ยท Instant download
  • Input your budget, CPC & funnel CVRs outputs update instantly
  • See CPL, Cost per Purchase, and daily budget in real-time
  • Back-calculate budget needed to hit any purchase target
  • CPC ร— CVR sensitivity matrix spot your optimal scenario
  • Color-coded performance zones (green / yellow / red)
  • Built-in account health audit framework (7 pillars, weighted)
2

Documentation & Training Deck

PDF (.pdf) ยท 9 pages
  • Step-by-step guide to every input and output cell
  • How to read the sensitivity tables and find your target scenario
  • Built-in diagnostics: what to do when CPL or CPP is too high
  • 5-step workflow for media buyers to run simulations confidently
  • Quick-reference "Key Rules" slide for the whole team
  • Professional black & gold design share with clients as-is

From Zero to Profitable
Forecast in 5 Steps

1
Sheet 1 Framework

Audit your account health first

Score your ad account across 7 weighted pillars structure, keywords, tracking, bidding, creative, landing page, and efficiency. Find the weak spots that are costing you CPL before you even touch the simulator.

2
Sheet 2 Simulator ยท Inputs

Enter your budget and funnel rates

Fill in the blue cells: total budget, period length, average CPC, and your click โ†’ lead โ†’ checkout โ†’ purchase conversion rates. Use 30-day blended actuals or estimates for new campaigns.

3
Sheet 2 Simulator ยท Outputs

See your real cost numbers instantly

CPL, cost per purchase, daily budget, and how many leads and clicks you need to hit your target all calculated automatically. No spreadsheet skills needed.

4
Sheet 3 CPC / CVR Simulation

Find the scenario that hits your target

The sensitivity matrix shows you exactly how CPL and cost per purchase shift as CPC and CVR change. Colour-coded zones tell you instantly whether you're in profit territory or not.

5
Diagnostics

Know exactly which lever to pull

CPL too high? Improve CVR or lower CPC. Cost per purchase off? Fix the post-lead funnel. Leads high but purchases low? Import offline conversions. The tool tells you what to do you execute.

Everything You Can
Instantly Calculate

One set of inputs unlocks your entire funnel in seconds.

CPL
Cost per Lead calculated from budget, clicks & CVR
CPP
Cost per Purchase your true cost of a closed sale
42+
CPL scenarios across 6 CPC ร— 7 CVR combinations
7
Account health pillars scored in the audit framework
$0
Wasted spend when you know your break-even before you scale
< 5
Minutes to run your first full profitability forecast

Built by Practitioners,
Trusted by the Team

โ˜…โ˜…โ˜…โ˜…โ˜…
"I used to spend 30 minutes building CPL models in a blank spreadsheet every time a client asked. Now I fill in five cells and it's done. This is the tool I wish I'd had three years ago."
J
Jamie R.
Senior Media Buyer, Performance Agency
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"The sensitivity table alone is worth the price. Being able to show a client 'here's what happens to your cost per sale if your landing page CVR improves from 4% to 8%' is a game changer in pitch meetings."
M
Marcus T.
Paid Ads Lead, E-commerce Brand
โ˜…โ˜…โ˜…โ˜…โ˜…
"I sent the documentation deck to my whole team and told them 'this is how we think about profitability from now on.' We actually stopped optimising for CPL alone and started tracking cost per purchase."
S
Sarah L.
Head of Growth, SaaS Company

One Price.
Everything Included.

Value: $47

$14

One-time payment ยท Instant download ยท Yours forever

  • โœ“ Profitability Simulation Spreadsheet (.xlsx) Excel
  • โœ“ Documentation & Training Deck (.pdf) 9 Pages
  • โœ“ CPC ร— CVR Sensitivity Matrix 42 Scenarios
  • โœ“ Account Health Audit Framework 7 Pillars
  • โœ“ Built-in Diagnostics Guide Included
๐Ÿ”’ Secure checkoutโšก Instant delivery๐Ÿ“ Excel + PDF

Common Questions

Do I need to know Excel formulas to use this?
Not at all. You only ever edit the blue-highlighted input cells. All formulas are pre-built and locked just type in your numbers and everything updates instantly.
Does this work for Google Ads, Meta Ads, or both?
Both and any other paid channel. The simulator is platform-agnostic. As long as you have a CPC, a click-to-lead CVR, and a funnel, it works. Most users model Google Search and Meta campaigns side by side.
What if I don't have all my conversion rate data yet?
You can use industry benchmarks or rough estimates to start. The tool is designed for both live campaigns (plug in actuals) and new campaigns (use estimates and stress-test scenarios). The sensitivity matrix is especially useful when you're still learning your funnel.
Can I share this with my team or clients?
Yes. Once you purchase, it's yours to use internally share it with your team, use it in client meetings, or walk through the documentation deck in onboarding calls. The PPT deck was specifically designed to present well in client-facing situations.
What format do I receive the files in?
You'll receive one Excel file (.xlsx) and one PDF file (.pdf). Delivered instantly as a download after purchase.
Is there a refund policy?
Given the instant download nature of digital products, all sales are final. But at $14, the risk is basically zero and if you run paid ads professionally, this will pay for itself on your next campaign brief.

Still thinking? At $14, it costs less than one wasted click on a broad keyword.

Get the Bundle Now $14

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