Marketing
Channel spend, attribution, ROAS and return on investment
Last 30 days · paid media + owned retention for Kinetic Vitality
16 paid acquisitions
$14,048 total month-one revenue
$56,200 lifetime revenue
$2,248 LTV vs $211 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
$228
Emails sent
4.7K
Flow revenue (month-one)
$5,057
Flow LTV revenue
$20,232
New patients
9
Cost per acquisition
$25
Month-one ROAS
22.2x
LTV ROAS
88.7x
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 10.7x. 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 | $1,688 | 7.8K | 113 | 17 | 7 | $241 | $3,933 | $15,736 | 2.33x | 9.3x | 409% | 28% | |
| Paid media | $1,215 | 1.9K | 74 | 15 | 6 | $203 | $3,372 | $13,488 | 2.78x | 11.1x | 506% | 24% | |
| TikTok | Paid media | $473 | 5.2K | 63 | 7 | 3 | $158 | $1,686 | $6,744 | 3.56x | 14.3x | 678% | 12% |
| Klaviyo | Owned | $228 | 4.7K | 214 | 36 | 9 | $25 | $5,057 | $20,232 | 22.2x | 88.7x | 4745% | 36% |
| Blended | $3,376 | 25 | $211 | $14,048 | $56,200 | 2.66x | 10.7x | 809% | 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 88.7x at $25 per patient with almost no media spend. Expand abandoned-intake and refill-reminder flows first.
TikTok is the best paid channel at 14.3x LTV ROAS and $158 CAC — shift incremental paid budget here.
Facebook carries 50% of ad spend and 28% of new patients — hold budget and refresh creative weekly.
Demo prototype — all marketing figures are illustrative and no ad accounts are connected.