Marketing
Channel spend, attribution, ROAS and return on investment
Last 30 days · paid media + owned retention for Summit Vitality
14 paid acquisitions
$12,513 total month-one revenue
$50,060 lifetime revenue
$2,503 LTV vs $214 paid CAC
Paid media spend
Biggest paid investment: Facebook · 50% of ad budget
Meta Ads
Facebook + Instagram · Advantage+ shopping
Klaviyo — owned retention
Email + SMS flows, not paid advertising
Platform cost
$219
Emails sent
3.2K
Flow revenue (month-one)
$3,754
Flow LTV revenue
$15,018
New patients
6
Cost per acquisition
$37
Month-one ROAS
17.1x
LTV ROAS
68.6x
Paid media spend vs attributed month-one revenue
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Month-one ROAS lands near 2.5x because many patients prepay for 3-6 month supplies on intake. The return still compounds over the 9.1-month average retention, which is why LTV ROAS lands at 11.7x. Klaviyo flows run on top at near-zero incremental spend.
| Channel | Type | Spend | Impressions | Clicks | Leads | New patients | CAC | Month-1 revenue | LTV revenue | Month-1 ROAS | LTV ROAS | ROI | Attribution |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid media | $1,500 | 6.7K | 97 | 15 | 6 | $250 | $3,754 | $15,018 | 2.5x | 10x | 447% | 30% | |
| Paid media | $1,080 | 1.6K | 62 | 12 | 5 | $216 | $3,128 | $12,515 | 2.9x | 11.6x | 533% | 25% | |
| TikTok | Paid media | $420 | 5.2K | 63 | 7 | 3 | $140 | $1,877 | $7,509 | 4.47x | 17.9x | 876% | 15% |
| Klaviyo | Owned | $219 | 3.2K | 145 | 25 | 6 | $37 | $3,754 | $15,018 | 17.1x | 68.6x | 3644% | 30% |
| Blended | $3,000 | 20 | $214 | $12,513 | $50,060 | 2.92x | 11.7x | 811% | 100% | ||||
Attribution model
Last non-direct click, 30-day window, deduplicated against the intake form source field.
Payback and profitability
Where to move budget next
Klaviyo is owned retention — it returns 68.6x at $37 per patient with almost no media spend. Expand abandoned-intake and refill-reminder flows first.
TikTok is the best paid channel at 17.9x LTV ROAS and $140 CAC — shift incremental paid budget here.
Facebook carries 50% of ad spend and 30% of new patients — hold budget and refresh creative weekly.
Demo prototype — all marketing figures are illustrative and no ad accounts are connected.