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Fashion & apparelDuration 3 monthsCase study

Fashion & apparel case study: ₹60,000 to ₹1.7L monthly revenue in 3 months

Numbers modelled on 30 Monastic Media ad accounts

Case study

Month by month

Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹60,000–––
Month 1Learning₹28,926₹60,3952.09x33₹877
Month 2Scaling₹90,415₹1,73,4581.92x97₹932
Month 3Scaling₹88,095₹1,66,7801.89x90₹979
Total₹2,07,436₹4,00,6331.93x220₹943
Ad spend₹2.1L
Revenue₹4L
Blended ROAS1.93x
Orders220
Revenue, month 3₹1.7L
ROAS, month 31.89x
Cost / purchase, month 3₹979
Avg order value, month 3₹1,853
Conversion, month 31.27%
Period covered3 months
Milestone₹30L a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions5,13,610
  2. Link clicks10,082
    1.96% of impressions
  3. Landing-page views7,112
    70.54% of link clicks1.385% of impressions
  4. Added to cart834
    11.73% of landing-page views0.162% of impressions
  5. Checkout started325
    38.97% of added to cart0.063% of impressions
  6. Purchases90
    27.69% of checkout started0.018% of impressions

0.018% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹57,62165.4%611.93x₹945
Facebook₹29,02432.9%271.81x₹1,075
Audience Network₹1,4501.6%22.01x₹725
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹25,27128.7%271.94x₹936
Instagram Feed₹19,88022.6%222.05x₹904
Facebook Feed₹16,90919.2%161.79x₹1,057
Instagram Stories₹12,47014.2%121.73x₹1,039
Facebook Reels₹9,53210.8%91.78x₹1,059
Audience Network₹1,4501.6%22.01x₹725
Facebook Video₹1,3611.5%12.01x₹1,361
Facebook Stories₹1,2221.4%12.01x₹1,222
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹69,91679.4%701.86x₹999
Retargeting (warm audiences)₹8,5369.7%102.09x₹854
Lookalike audiences₹4,8275.5%51.96x₹965
Advantage+ shopping₹4,8165.5%52.02x₹963

Creatives

Creative mix month 3

New ads per month

Video16 a month
Catalogue (dynamic product ads)9 a month
Static image3 a month
UGC / creator video2 a month
Carousel2 a month
Moderate1.90xblended ROAS 4 creative types₹85,687 spend
Watchlist1.59xblended ROAS 1 creative type₹2,408 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹20,358221.96x₹925
VideoModerate₹44,054451.90x₹979
Static imageModerate₹15,473161.89x₹967
UGC / creator videoModerate₹5,80251.74x₹1,160
CarouselWatchlist₹2,40821.59x₹1,204

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    We start with keeping return on spend while scaling, which the brand in this scenario named first, before anything else on this smaller store. We layer the account: a creative-testing campaign, a scaling campaign, cold audiences that exclude past buyers, and cart remarketing. We get the store ready for paid traffic first: reviews and trust pointers on product pages, a visible return window, an about page and a reason to pay upfront.

    Why

    In this case study, a smaller fashion brand grows monthly revenue in 3 months, from ₹60,000 to ₹30L (50x). Fewer than one in ten of our measured accounts grew that fast in the same time, so the case study follows the pace of that top tenth rather than forcing the number. The main problem in this scenario is keeping return on spend while scaling, with return on ad spend close behind. Layers keep each budget line readable, so a weak campaign cannot hide inside a strong one. Conversion rate caps what any ad budget can return.

    How it works

    Each layer keeps its own budget line. Site fixes are handed over in the first weeks, before budget rises.

  2. Measurement & reviews Month 1 to 3

    What we do

    We track ad-platform revenue beside store orders in a shared daily sheet. We set the path from ₹60,000 to ₹30L as written monthly numbers, and read every review against the month so far. We set a written rule: no budget step in a month where return falls too far to pay for it.

    Why

    It did not report a return on ad spend, so the case study starts from what measured fashion stores of that size hold. Platform attribution over-counts, so budget decisions sit on the store-side number. A missed month shows up early instead of at the end of the case study.

    How it works

    Budget decisions are read off store numbers, not the ad platform alone. The month's number is on the page at every review. A month whose return slips past that point keeps its budget instead.

  3. Creative testing Month 1

    What we do

    We test with video, catalogue ads and static image first, rising to a few dozen new ads a month by the final month, keeping carousel on a short leash because its return trails the account. We run every lead product in a campaign of its own, read every week. The learning month runs on a small daily budget, stepping up only once orders confirm. We test static images beside video.

    Why

    Products that do not sell show up inside a week, not after a month of shared budget. Early spend buys learning, not scale. Among the fashion accounts we measured, video was the format most often in the top creative tier.

    How it works

    Losing products are paused within a week and budget moves to the winners. Spend steps up only after orders confirm at the low budget. Statics join once a winning video is found. New ads rise with the budget, most of them video, then catalogue ads.

  4. Scaling Month 2 to 3

    What we do

    Through Month 2 to Month 3, we push toward ₹30L: the budget climbs in steps and return dips, and Instagram Reels carries the most spend and Instagram Feed the next. We tie every budget increase to return: we step up while it holds, and step back when it drops. We cut budgets during major marketplace sale events and move spend to narrower premium audiences.

    Why

    In Month 2 to Month 3 the budget climbs in steps, and return on spend dips. One of these months stops its budget step where return starts to slip too far. In one of these months budget holds, because return is below the level where more budget pays. Our measured accounts saw cost per order rise and return fall as spend scaled; that is why each step here waits on return. Marketplace sales inflate auction costs and pull price-led buyers away.

    How it works

    There is no fixed ramp; each month's budget follows the return of the last. Spend is reduced and redirected for each event window. In the final month, Instagram Reels takes the most spend and Instagram Feed the next most. Most spend reaches people who have not bought yet; past visitors return more per rupee.

Milestones

Milestones by month

  1. Month 1

    Learning month: tracking is checked against store orders and the first ads go live on a small daily budget. Store orders and platform revenue are reconciled in the shared sheet. Reviews, trust pointers and the prepaid incentive are now on the store.

    • Revenue ₹60,395
    • ROAS 2.09x
    • Ad spend ₹28,926
  2. Month 2

    Scaling begins: during a marketplace sale window, spend moves to narrower premium audiences. The budget step stops where return starts to slip: spend more than doubles, and return dips.

    • Revenue ₹1.7L
    • ROAS 1.92x
    • Ad spend ₹90,415
  3. Month 3

    The budget decision is taken on the return the last step earned. With return short of where a budget step pays, spend holds, and return holds. The case study finishes short of ₹30L: budget stops rising where return starts to slip. Cost per purchase ends higher than in the learning phase.

    • Revenue ₹1.7L
    • ROAS 1.89x
    • Ad spend ₹88,095

Learnings

Learnings from Fashion & apparel brands we measured

  1. Rebuilt the account: a new-audience campaign excluding past audiences, past-buyer retargeting, one campaign per winning product

  2. We cut budgets during major marketplace sale events and move spend to narrower premium audiences.

  3. Put best-sellers on product pages, lead with the one or two categories that sell, and keep a monthly creative bank.

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