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[ FILE 001 ]

$15K → $150K/MO

AI SAAS · $15K–$150K/MO BUDGET · DEC 2025 – MAY 2026

[ SITUATION ]

A fast-growing AI SaaS was stuck at ~$15K/month in spend with a cluttered, over-segmented account.

CPA was creeping, attribution was unreliable, and creative testing was bottlenecked on a slow design pipeline.

Scaling decisions were guesswork because in-platform numbers and real revenue never matched.

[ EXECUTION ]

  • 01Rebuilt account structure: consolidated audiences, deployed cost caps, and moved budget control to the campaign level for predictable scaling.
  • 02Connected the AI creative engine — shipping hundreds of statics and AI video variations per week to keep testing velocity high.
  • 03Fixed tracking with server-side + CAPI so every scaling decision was made on numbers I could trust.
  • 04Scaled winners aggressively with cost caps while killing losers within hours, not days.

[ NUMBERS ]

DEC 2025 — SPEND$17,852
DEC 2025 — CPA$139.48
MAY 2026 — SPEND$148,907
MAY 2026 — CPA$131.08
TOTAL DEPLOYED~$399,000
MONTHLY REACH153K → 702K
business.facebook.com/adsmanager
Meta Ads Manager monthly breakdown for AutoReel
META ADS MANAGER — DEC 2025–MAY 2026 — UNRETOUCHED
business.facebook.com/adsmanager
Account performance overview
SPEND/REACH TELEMETRY — UNRETOUCHED

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