Marketing
Channel spend, attribution, ROAS and return on investment
Last 30 days · paid media + owned retention for Dewpoint Derm
14 paid acquisitions
$12,804 total month-one revenue
$51,219 lifetime revenue
$2,439 LTV vs $209 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
$223
Emails sent
3.8K
Flow revenue (month-one)
$4,268
Flow LTV revenue
$17,073
New patients
7
Cost per acquisition
$32
Month-one ROAS
19.1x
LTV ROAS
76.6x
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 | $1,464 | 6.7K | 97 | 15 | 6 | $244 | $3,658 | $14,634 | 2.5x | 10x | 446% | 28.6% | |
| Paid media | $1,054 | 1.6K | 62 | 12 | 5 | $211 | $3,049 | $12,195 | 2.89x | 11.6x | 532% | 23.8% | |
| TikTok | Paid media | $410 | 5.2K | 63 | 7 | 3 | $137 | $1,829 | $7,317 | 4.46x | 17.8x | 874% | 14.3% |
| Klaviyo | Owned | $223 | 3.8K | 174 | 30 | 7 | $32 | $4,268 | $17,073 | 19.1x | 76.6x | 4080% | 33.3% |
| Blended | $2,928 | 21 | $209 | $12,804 | $51,219 | 2.92x | 11.7x | 855% | 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 76.6x at $32 per patient with almost no media spend. Expand abandoned-intake and refill-reminder flows first.
TikTok is the best paid channel at 17.8x LTV ROAS and $137 CAC — shift incremental paid budget here.
Facebook carries 50% of ad spend and 28.6% of new patients — hold budget and refresh creative weekly.
Demo prototype — all marketing figures are illustrative and no ad accounts are connected.