Fashion & apparel case study: plan for Under ₹10L to ₹9.1L monthly revenue in 1 month
01 · Plan
Week by week
Weekly plan
| Week | Phase | Planned ad spend | Projected revenue | Projected ROAS | Projected purchases | Projected cost per purchase |
|---|---|---|---|---|---|---|
| At enquiry, self-reported | – | – | Under ₹10L | – | – | – |
| Week 1 | Learning | ₹40,499 | ₹2,23,303 | 5.51x | 42 | ₹964 |
| Week 2 | Learning | ₹41,876 | ₹2,21,780 | 5.30x | 43 | ₹974 |
| Week 3 | Learning | ₹46,043 | ₹2,34,272 | 5.09x | 44 | ₹1,046 |
| Week 4 | Learning | ₹42,163 | ₹2,33,349 | 5.53x | 44 | ₹958 |
| Total | ₹1,70,581 | ₹9,12,704 | 5.35x | 173 | ₹986 |
02 · Funnel
Projected funnel, first view to purchase · the last 4 weeks
- Impressions8,46,094
- Link clicks19,1852.27% of impressions
- Landing-page views14,61176.16% of link clicks1.727% of impressions
- Added to cart8886.08% of landing-page views0.105% of impressions
- Checkout started48054.05% of added to cart0.057% of impressions
- Purchases17336.04% of checkout started0.02% of impressions
0.02% of impressions became purchases
03 · Mix
Where the planned budget goes · the last 4 weeks
| Segment | Planned ad spend | Share of spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| ₹1,15,041 | 67.4% | 120 | 5.47x | ₹959 | |
| ₹52,578 | 30.8% | 50 | 5.08x | ₹1,052 | |
| Audience Network | ₹2,962 | 1.7% | 3 | 5.65x | ₹987 |
| Segment | Planned ad spend | Share of spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| Instagram Feed | ₹46,234 | 27.1% | 51 | 5.78x | ₹907 |
| Instagram Reels | ₹45,342 | 26.6% | 47 | 5.47x | ₹965 |
| Facebook Feed | ₹32,446 | 19.0% | 31 | 5.04x | ₹1,047 |
| Instagram Stories | ₹23,465 | 13.8% | 22 | 4.85x | ₹1,067 |
| Facebook Reels | ₹15,309 | 9.0% | 14 | 5.00x | ₹1,094 |
| Audience Network | ₹2,962 | 1.7% | 3 | 5.65x | ₹987 |
| Facebook Stories | ₹2,485 | 1.5% | 3 | 5.65x | ₹828 |
| Facebook Video | ₹2,338 | 1.4% | 2 | 5.65x | ₹1,169 |
| Segment | Planned ad spend | Share of spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| Prospecting (cold audiences) | ₹1,36,544 | 80.0% | 136 | 5.24x | ₹1,004 |
| Retargeting (warm audiences) | ₹17,675 | 10.4% | 20 | 5.92x | ₹884 |
| Lookalike audiences | ₹8,374 | 4.9% | 9 | 5.54x | ₹930 |
| Advantage+ shopping | ₹7,988 | 4.7% | 8 | 5.71x | ₹998 |
04 · Creatives
Planned creative mix · the last 4 weeks
New ads per month
| Creative type | Tier | Planned ad spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| Catalogue (dynamic product ads) | Moderate | ₹40,012 | 42 | 5.55x | ₹953 |
| Video | Moderate | ₹84,695 | 86 | 5.37x | ₹985 |
| Static image | Moderate | ₹28,988 | 29 | 5.35x | ₹1,000 |
| UGC / creator video | Moderate | ₹12,346 | 12 | 4.91x | ₹1,029 |
| Carousel | Watchlist | ₹4,540 | 4 | 4.48x | ₹1,135 |
05 · How we'd help
How we'd help, why, and how it works
Research & offer · Week 1 to 2
What we'd do
Start with marketing and social presence, which the booking named first, before anything else on this mid-sized store. Put the website audit, the creative brief and the monthly media plan in place before spend moves. Put best-sellers on product pages and lead with the one or two categories that already sell.
Why
The enquiry came from a mid-sized fashion brand that wants to grow monthly revenue in 1 month, from Under ₹10L to ₹50L (5x). Fewer than one in ten of our measured accounts grew that fast in the same time, so the plan follows the pace of that top tenth rather than forcing the target. The problem named at booking was marketing and social presence. Without a brief, each creative and budget decision starts from scratch. Lead categories give prospecting ads a proven entry point.
How it works
The audit, the brief and the media plan are shared before spend rises. Lead categories carry the first scaling months.
Measurement & targets · Week 1 to 4
What we'd do
Keep a shared daily sheet with the ad platform's revenue next to real store orders. Write week-by-week targets with the brand's team that climb from Under ₹10L to ₹50L, and open every review with the week-to-date number against them.
Why
With no return on ad spend reported, the plan begins at the level measured fashion stores of that size hold. Platform attribution over-counts, so budget decisions sit on the store-side number. A shortfall is caught in the week it happens, not at the end.
How it works
Every budget call starts from the store's orders. Written targets make each scaling decision explicit.
Creative testing · Week 1 to 4
What we'd do
Test with video, catalogue ads and carousel first, rising to about two dozen new ads a month by the last four weeks, keeping carousel on a short leash because its return trails the account. Keep creators producing UGC video on a steady schedule, and cut the winners into regional languages. Make trust the subject of the video: creator reels, customer feedback and founder-led clips. Test static images beside video.
Why
Regular UGC keeps testing going, and a regional cut stretches a winning idea further. Video built on trust was the format that held return in most measured accounts. In measured fashion accounts, video reached the top creative tier most often.
How it works
Winning UGC is cut into regional languages before new ideas are bought. Low-quality UGC is pulled and founder-led video takes its place. Statics are added after a video wins. The number of new ads grows with spend; video makes up the largest part and catalogue ads the next.
Scaling · Week 4
What we'd do
Scale through Week 4 toward ₹50L as the budget stays close to the learning level while return holds, with Instagram Feed taking the largest share of spend and Instagram Reels the next. Test cost caps, bid caps and CBO against ABO side by side before each budget step. Recover abandoned checkouts with WhatsApp messages as traffic grows.
Why
In Week 4 the modelled budget stays close to the learning level, while return on spend holds. Return holds through these weeks because each budget step stops where return would slip. Controls show which setup holds cost per purchase as spend rises.
How it works
Controls run as parallel versions and the one that holds cost is kept. WhatsApp recovery runs alongside paid retargeting, not instead of it. In the last four weeks, Instagram Feed takes the most spend and Instagram Reels the next most. Prospecting to new buyers takes the bulk of spend, while retargeting returns more for each rupee.
06 · Milestones
Projected milestones by week
- Week 1
First, the set-up: a small daily budget carries the first ads, and store orders are matched to tracking. The media plan and creative brief are signed off. Lead categories get their own campaigns.
- Projected revenue ₹2.2L
- Projected ROAS 5.51x
- Planned ad spend ₹40,499
- Week 2
First creative read: ads that do not convert are cut. With budget holds, return on spend holds.
- Projected revenue ₹2.2L
- Projected ROAS 5.30x
- Planned ad spend ₹41,876
- Week 3
Offers and store fixes switch on as the first orders confirm.
- Projected revenue ₹2.3L
- Projected ROAS 5.09x
- Planned ad spend ₹46,043
- Week 4
By the end of learning, the buyer is known and one ad has won. With budget holds, return on spend rises. Revenue ends below ₹50L, the target set at enquiry, because budget stops rising where return would slip. Each order costs about what it did while learning.
- Projected revenue ₹2.3L
- Projected ROAS 5.53x
- Planned ad spend ₹42,163
07 · Learnings
Learnings from Fashion & apparel brands we measured
Keep Video as the main format: it carried most creative spend and also reached the top creative tier most often in this industry's measured accounts.
Ran CBO and ABO versions side by side to see which held cost
Tested products one by one, each in its own campaign
Services behind this plan: Performance marketing · Ads video creation · Book a call
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