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Fashion & apparelDuration 5 monthsCase study

Fashion & apparel case study: ₹10,000 to ₹12,993 monthly revenue in 5 months

Numbers modelled on 30 Monastic Media ad accounts

Case study

Month by month

Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹10,000–––
Month 1Learning₹5,387₹10,0021.86x4₹1,347
Month 2Scaling₹5,949₹11,4811.93x5₹1,190
Month 3Scaling₹6,477₹12,0531.86x5₹1,295
Month 4Steady₹6,792₹12,8991.90x5₹1,358
Month 5Steady₹6,919₹12,9931.88x6₹1,153
Total₹31,524₹59,4281.89x25₹1,261
Ad spend₹31,524
Revenue₹59,428
Blended ROAS1.89x
Orders25
Revenue, month 5₹12,993
ROAS, month 51.88x
Cost / purchase, month 5₹1,153
Avg order value, month 5₹2,166
Conversion, month 50.83%
Period covered5 months
Milestone₹5L a month

Funnel

Funnel, first view to purchase month 5

  1. Impressions38,785
  2. Link clicks872
    2.25% of impressions
  3. Landing-page views721
    82.68% of link clicks1.859% of impressions
  4. Added to cart45
    6.24% of landing-page views0.116% of impressions
  5. Checkout started17
    37.78% of added to cart0.044% of impressions
  6. Purchases6
    35.29% of checkout started0.015% of impressions

0.015% of impressions became purchases

Mix

Where the budget goes month 5

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹4,83969.9%41.93x₹1,210
Facebook₹2,08030.1%21.75x₹1,040
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹3,11745.0%31.90x₹1,039
Facebook Feed₹2,08030.1%21.75x₹1,040
Instagram Feed₹1,72224.9%12.00x₹1,722
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹6,24190.2%51.85x₹1,248
Retargeting (warm audiences)₹6789.8%12.09x₹678

Creatives

Creative mix month 5

New ads per month

Video2 a month
Catalogue (dynamic product ads)2 a month
Static image1 a month
Moderate1.88xblended ROAS 3 creative types₹6,919 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹1,54811.93x₹1,548
VideoModerate₹4,17741.87x₹1,044
Static imageModerate₹1,19411.86x₹1,194

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    We start with marketing and social presence, which the brand in this scenario named first, before anything else on this smaller store. We put the website audit, the creative brief and the monthly media schedule in place before spend moves. We fix the store before scaling: trust pointers, reviews, a clear return window, an about page and a prepaid incentive.

    Why

    In this case study, a smaller fashion brand grows monthly revenue in 5 months, from ₹10,000 to ₹5L (50x). That is faster than nine in ten of our measured accounts grew over the same time, so the case study below is on what that fastest tenth reached and shows where it lands against the number this scenario calls for. The main problem was marketing and social presence. A written brief gives every later budget decision a reference point. No budget returns more than the store converts.

    How it works

    The brief is agreed first; spend follows it. The fix list goes to the brand's team in the opening weeks, ahead of any budget step.

  2. Measurement & reviews Month 1 to 5

    What we do

    We track ad-platform revenue beside store orders in a shared daily sheet. We agree a written number for every month on the way from ₹10,000 to ₹5L, and start each review with the month-to-date figure against it. We raise budget in a month only while return holds; where it slips too far, we hold 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 shortfall is caught in the month it happens, not at the end.

    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 lead the testing layer with catalogue ads, video and static image, building to a handful of new ads a month by the final month, with every format close to the account's return. We run every lead product in a campaign of its own, read every week. We brief creators for a steady run of UGC video, with regional-language cuts of the winners. The learning month runs on a small daily budget, stepping up only once orders confirm.

    Why

    Shared campaigns hide weak products; separate ones expose them fast. A steady supply keeps the testing layer fed, and regional cuts reach more buyers with the same idea. Spend in the learning phase pays for information.

    How it works

    Budget follows the products that sell. Winning UGC is cut into regional languages before new ideas are bought. The low budget stays until orders confirm the buyer. New ads rise with the budget, most of them catalogue ads, then video.

  4. Scaling Month 2 to 3

    What we do

    We scale through Month 2 to Month 3 toward ₹5L as the budget rises gently while return holds, with Instagram Reels taking the largest share of spend and Facebook Feed the next. We scale into the festive and wedding calendar with seasonal collection campaigns. We pause styles with high return-to-origin and test replacement styles in their own campaigns.

    Why

    Across Month 2 to Month 3, the budget rises gently, while return on spend holds. Two of these months stop their budget step where return slips too far. Return holds through these months because each budget step stops where return starts to slip. Demand is seasonal and regional, so spend moves with the calendar.

    How it works

    Budget moves between regions as the calendar turns. High-RTO lines are paused and replacements tested separately. Most of the final month's spend sits on Instagram Reels, then Facebook Feed. Prospecting to new buyers takes the bulk of spend, while retargeting returns more for each rupee.

  5. Steady state Month 4 to 5

    What we do

    From Month 4, we hold the gains and push toward ₹5L only as far as return allows. We ask for a seasonal landing page, new ad formats and delivery banners ahead of the festive peak. We refresh tired ads by mixing old and new creatives, and keep a creative bank.

    Why

    Growth slows from Month 4, still short of ₹5L. Budget keeps rising, more slowly than in the scaling months. Season-specific pages convert season traffic better than the default collection. Falling click-through preceded a revenue drop in a measured account, so creative refresh is not optional.

    How it works

    The seasonal page is requested before the season, with the catalogue campaign. The bank means a tired ad is replaced the week it tires.

Milestones

Milestones by month

  1. Month 1

    The learning phase opens: the first ads run on a small daily budget while tracking is checked against store orders. The daily sheet now matches platform revenue to store orders. The media schedule and creative brief are signed off.

    • Revenue ₹10,002
    • ROAS 1.86x
    • Ad spend ₹5,387
  2. Month 2

    Scaling starts: the creative bank supplies this period's refresh. Only the part of the step that return supports is taken: with budget steps up, return on spend holds.

    • Revenue ₹11,481
    • ROAS 1.93x
    • Ad spend ₹5,949
  3. Month 3

    The winning UGC runs in regional-language versions. Only the part of the step that return supports is taken: with budget holds, return on spend holds.

    • Revenue ₹12,053
    • ROAS 1.86x
    • Ad spend ₹6,477
  4. Month 4

    Steady phase begins: creative refresh and repeat orders take on more of the work.

    • Revenue ₹12,899
    • ROAS 1.90x
    • Ad spend ₹6,792
  5. Month 5

    A seasonal collection campaign takes a larger share of budget. Only the part of the step that return supports is taken: with budget holds, return on spend holds. The case study finishes short of ₹5L: budget stops rising where return starts to slip. Each order costs less by the end than it did while learning.

    • Revenue ₹12,993
    • ROAS 1.88x
    • Ad spend ₹6,919

Learnings

Learnings from Fashion & apparel brands we measured

  1. 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.

  2. We pause styles with high return-to-origin and test replacement styles in their own campaigns.

  3. Run short bundle sales with an awareness lead-in rather than permanent discounts.

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