Ad Spend Scorecard
Free · 60 seconds · No account access

How much profit is your ad budget leaving behind?

Most brands judge their ads on ROAS. But the highest ROAS almost never produces the most profit — and the gap between the two is usually the largest unclaimed number in the business. Four questions tell you which side of your profit peak you're sitting on, and what it's costing you every month.

Your figures stay in your browser until you choose to send them.
Your numbers

Four questions

Every one of these is a number you already know. We'll estimate your cost structure from your category — you can correct it below if you have the exact figures.

MYR
MYR
I know my exact cost breakdown

All four are entered as a percentage of your average order value. Most founders can't quote these from memory — the category estimate above is a fair starting point, and correcting it later changes the numbers, not the conclusion.

Your result

The scorecard

Profit capture gauge 0%
of the profit available at your optimal spend is being captured today
Contribution margin
per order after all variable costs
Break-even ROAS
the floor your ads must clear
Your ROAS
Profit from ads
per month, after ad spend
What your numbers say
Where every MYR 100 of ad-driven revenue goes
Your own cost structure, plus what the ads themselves cost at your ROAS.
What each growth lever is worth to you
Calculated at your current spend, so these are gains available without changing your budget at all.
If this improves Profit / month Annualised Break-even ROAS
Each line moves one variable and holds everything else — including your ad spend — at today's level. Real levers interact, and the ROAS line assumes the improvement holds as you scale.
Which of these is realistic for your account, in what order, and what it takes to move each one — that's the walkthrough.

How this is calculated. This uses Z21's standard scaling-decay model — the same one we run in client sessions — applied to the numbers you entered. It is not your account's measured curve. Every account decays at its own rate depending on audience size, creative volume and funnel strength, and that rate can only be measured from your own scaling history. Treat this as a directional read, not a budget decision.

Your profit curve
Shape and your own position shown  ·  scale withheld
You can see where you're standing. The shape of the rest of your curve — and where the peak actually sits — stays covered here. We walk through the full chart with your real cost figures on the call.
Not shown here

Five questions this scorecard answered but won't print.

What is my optimal monthly ad spend? MYR••,•••
How fast does my account actually decay as I scale?
What does every budget level between zero and 4× create — revenue, orders, profit, ROI?
How do I get from today's spend to that number without resetting the learning phase?
Of the levers above, which one is realistic for me first — and what does it take?

Get your curve read properly.

Thirty minutes, your real cost figures, and a strategist walking you through the whole chart — including the optimal spend number this page is holding back.

No pitch deck. If your account is already well-run, we'll tell you that.
Your summary

Saved — here it is

This is your forwardable one-pager. Use Save as PDF below, or print it. A copy is on its way to your inbox.

Ad Spend Scorecard
Verdict
Profit capture
Profit left behind / month
Annualised
Monthly ad spend
Current ROAS
Contribution margin
Break-even ROAS
What this means

Still to be worked out
  • Your optimal monthly ad spend
  • Your full profit curve and where its peak sits
  • What each budget level between zero and 4× creates
  • The staged path from today's spend to peak
  • Which growth lever moves your curve first
Basis

Next step — a 30-minute walkthrough with your real cost figures, where the five items above get answered.
Book the walkthrough