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Food & beverageDuration 3 monthsCase study

Food & beverage case study: ₹1L to ₹1.1L monthly revenue in 3 months

Numbers modelled on 7 Monastic Media ad accounts

Case study

Month by month

Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹1L–––
Month 1Learning₹50,371₹95,2611.89x122₹413
Month 2Scaling₹51,864₹1,02,2201.97x123₹422
Month 3Scaling₹58,703₹1,09,7611.87x137₹428
Total₹1,60,938₹3,07,2421.91x382₹421
Ad spend₹1.6L
Revenue₹3.1L
Blended ROAS1.91x
Orders382
Revenue, month 3₹1.1L
ROAS, month 31.87x
Cost / purchase, month 3₹428
Avg order value, month 3₹801
Conversion, month 32.1%
Period covered3 months
Milestone₹5L a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions4,47,832
  2. Link clicks8,510
    1.9% of impressions
  3. Landing-page views6,514
    76.55% of link clicks1.455% of impressions
  4. Added to cart769
    11.81% of landing-page views0.172% of impressions
  5. Checkout started449
    58.39% of added to cart0.1% of impressions
  6. Purchases137
    30.51% of checkout started0.031% of impressions

0.031% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹32,72755.8%761.86x₹431
Facebook₹25,15242.8%591.88x₹426
Audience Network₹8241.4%21.90x₹412
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹17,14629.2%401.87x₹429
Facebook Feed₹13,11322.3%301.83x₹437
Facebook Reels₹11,05518.8%271.94x₹409
Instagram Feed₹10,14917.3%241.91x₹423
Instagram Stories₹5,4329.3%121.74x₹453
Facebook Stories₹9841.7%21.90x₹492
Audience Network₹8241.4%21.90x₹412
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹52,70689.8%1231.87x₹429
Retargeting (warm audiences)₹3,2445.5%81.94x₹406
Lookalike audiences₹1,8113.1%41.82x₹453
Advantage+ shopping₹9421.6%21.87x₹471

Creatives

Creative mix month 3

New ads per month

Video4 a month
Static image2 a month
Catalogue (dynamic product ads)2 a month
UGC / creator video2 a month
Carousel1 a month
Moderate1.88xblended ROAS 4 creative types₹57,061 spend
Watchlist1.57xblended ROAS 1 creative type₹1,642 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Static imageModerate₹12,212301.95x₹407
Catalogue (dynamic product ads)Moderate₹7,139171.95x₹420
VideoModerate₹34,649801.85x₹433
UGC / creator videoModerate₹3,06171.78x₹437
CarouselWatchlist₹1,64231.57x₹547

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    We start with creative and content, which the brand in this scenario named first, before anything else on this smaller store. We use cart-value tiers so larger baskets earn a better offer. We layer the account: a creative-testing campaign, a scaling campaign, cold audiences that exclude past buyers, and cart remarketing.

    Why

    In this case study, a smaller food and beverage brand grows monthly revenue in 3 months, from ₹1L to ₹5L (5x). Nine in ten of the accounts we measured grew more slowly than that in the same time; the case study follows the fastest tenth's pace, holds budget where return starts to slip, and shows the gap to the brand's number honestly. The main problem in this scenario is creative and content. Higher order value lowers the share of each order that goes to ads. Separate layers stop prospecting and retargeting competing for the same budget.

    How it works

    Tier levels are set just above the basket sizes buyers already reach. Retargeting sits next to prospecting and never replaces it.

  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 ₹1L to ₹5L as written monthly numbers, and read every review against the month so far. We raise budget in a month only while return holds; where it slips too far, we hold it.

    Why

    With no return on ad spend reported, the case study begins at the level measured food and beverage stores of that size hold. Ad platforms claim more orders than stores record, so the store number decides budget. Written monthly numbers expose a slow month while there is still time to act.

    How it works

    The sheet is read before each budget change. Each budget step is argued against the written number. Where return slips too far, the month keeps last month's budget.

  3. Creative testing Month 1

    What we do

    We test with video, catalogue ads and static image first, rising to about a dozen new ads a month by the final month, with carousel watched closely since it returns less than the rest. We run one broad video campaign of the core products, with a customer testimonial, and give it most of the budget. We lead with video that carries trust: creators, customer feedback and founder-led pieces. We work in creative batches with a fixed read window each.

    Why

    An everyday product sells best when the algorithm is free to find its buyers. In most accounts we measured, video that carried trust held its return. Buying more before a batch is read means paying for guesses.

    How it works

    A video that takes off gets the budget; tests that do not convert are cut. Low-quality UGC is pulled and founder-led video takes its place. Batches that do not convert are cut; winners get the budget. 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 as far toward ₹5L as return allows: the budget rises gently while return holds, and Instagram Reels carries the most spend and Facebook Feed the next. We make regional-language versions of the winning video for the states that buy most. We front-load about a third of each month's budget into the first week.

    Why

    In Month 2 to Month 3 the budget rises gently, while return on spend holds. Budget is part-stepped in two of these months, taking only what return can carry. Each budget step here is sized so that return stays close to where it was. The same winning idea reaches more buyers in their own language.

    How it works

    The regional versions run next to the original. The monthly budget curve is weighted to the opening days. 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.

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. Cart-value offers go live at checkout. Store orders and platform revenue are reconciled in the shared sheet.

    • Revenue ₹95,261
    • ROAS 1.89x
    • Ad spend ₹50,371
  2. Month 2

    Scaling begins: this batch's read is done: winners stay, the rest are cut. The step is sized by what return can bear: as budget holds, return on spend rises.

    • Revenue ₹1L
    • ROAS 1.97x
    • Ad spend ₹51,864
  3. Month 3

    New creator and customer-feedback videos join the account. The step is sized by what return can bear: with budget steps up, return on spend dips. ₹5L is not reached in the time, because budget stops rising where return starts to slip. Cost per purchase ends close to the learning phase.

    • Revenue ₹1.1L
    • ROAS 1.87x
    • Ad spend ₹58,703

Learnings

Learnings from Food & beverage brands we measured

  1. Cut regional-language versions of the winning creative for the best-selling states.

  2. Buy creative in batches, give each batch a fixed read window, and refresh tired ads by mixing old and new.

  3. Tracked Meta and Shopify side by side, day by day, in a shared sheet

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