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Food & beverageDuration 2 monthsCase study

Food & beverage case study: ₹1.5L to ₹10L monthly revenue in 2 months

Numbers modelled on 7 Monastic Media ad accounts

Case study

Week by week

Hits the milestoneWeek 9
Revenue by week
WeekPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹1.5L–––
Week 1Learning₹12,656₹36,2642.87x42₹301
Week 2Learning₹12,892₹35,6802.77x39₹331
Week 3Learning₹13,008₹34,4822.65x41₹317
Week 4Learning₹13,037₹34,8802.68x40₹326
Week 5Scaling₹14,621₹39,7032.72x46₹318
Week 6Scaling₹32,709₹74,1692.27x83₹394
Week 7Scaling₹87,134₹1,89,0322.17x217₹402
Week 8Scaling₹1,76,280₹3,41,0821.93x392₹450
Week 9Scaling₹2,19,755₹4,28,1511.95x475₹463
Total₹5,82,092₹12,13,4432.08x1,375₹423
Ad spend₹5.8L
Revenue₹12.1L
Blended ROAS2.08x
Orders1,375
Revenue, the last 4 weeks₹10.3L
ROAS, the last 4 weeks2x
Cost / purchase, the last 4 weeks₹442
Avg order value, the last 4 weeks₹885
Conversion, the last 4 weeks2.54%
Period covered9 weeks
Milestone₹10L a month

Funnel

Funnel, first view to purchase the last 4 weeks

  1. Impressions39,79,312
  2. Link clicks62,442
    1.57% of impressions
  3. Landing-page views45,900
    73.51% of link clicks1.153% of impressions
  4. Added to cart5,694
    12.41% of landing-page views0.143% of impressions
  5. Checkout started3,326
    58.41% of added to cart0.084% of impressions
  6. Purchases1,167
    35.09% of checkout started0.029% of impressions

0.029% of impressions became purchases

Mix

Where the budget goes the last 4 weeks

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹2,99,72758.1%6751.99x₹444
Facebook₹2,09,87140.7%4772.01x₹440
Audience Network₹6,2801.2%152.03x₹419
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹1,39,57927.1%3152.00x₹443
Instagram Feed₹1,15,24422.3%2662.04x₹433
Facebook Feed₹1,08,05320.9%2391.96x₹452
Facebook Reels₹94,42718.3%2212.07x₹427
Instagram Stories₹44,9048.7%941.86x₹478
Facebook Stories₹7,3911.4%172.03x₹435
Audience Network₹6,2801.2%152.03x₹419
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹4,54,20388.0%1,0262.00x₹443
Retargeting (warm audiences)₹34,5506.7%812.08x₹427
Lookalike audiences₹19,0023.7%421.95x₹452
Advantage+ shopping₹8,1231.6%182.01x₹451

Creatives

Creative mix the last 4 weeks

New ads per month

Video26 a month
Static image5 a month
Catalogue (dynamic product ads)7 a month
UGC / creator video6 a month
Carousel3 a month
Moderate2.01xblended ROAS 4 creative types₹5L spend
Watchlist1.69xblended ROAS 1 creative type₹14,693 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹55,6231322.10x₹421
Static imageModerate₹92,7952192.09x₹424
VideoModerate₹3,19,6107161.98x₹446
UGC / creator videoModerate₹33,157721.91x₹461
CarouselWatchlist₹14,693281.69x₹525

How we run it

How we run it, why, and how it works

  1. Research & offer Week 1 to 2

    What we do

    We set up the base for a smaller food and beverage store before any budget rises. We put the website audit, the creative brief and the monthly media schedule in place before spend moves. We set basket-size offers that reward a second and third item in the cart.

    Why

    In this case study, a smaller food and beverage brand grows monthly revenue in 2 months, from ₹1.5L to ₹10L (6.7x). 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. No single problem was named; the case study works from the figures instead. Without a brief, each creative and budget decision starts from scratch. A larger basket spreads the cost of each order over more revenue.

    How it works

    All three are shared with the brand's team before any budget step. Tier levels are set just above the basket sizes buyers already reach.

  2. Measurement & reviews Week 1 to 9

    What we do

    We set the path from ₹1.5L to ₹10L as written weekly numbers, and read every review against the week so far. We track ad-platform revenue beside store orders in a shared daily sheet. We read results in three-to-four-day windows, since the case study runs week by week.

    Why

    The return on ad spend it reported sits above what measured food and beverage stores of that size hold; the case study starts from it and allows for some of it to give way as spend rises. A missed week shows up early instead of at the end of the case study. The ad platform's own count runs high, so the store's count is the one that moves budget.

    How it works

    Written monthly numbers make each scaling decision explicit. The sheet is read before each budget change. Each window is read on purchases and cost per purchase before the next move.

  3. Creative testing Week 1 to 4

    What we do

    We lead the testing layer with video, catalogue ads and UGC and creator video, building to a few dozen new ads a month by the last four weeks, keeping carousel on a short leash because its return trails the account. We put most of the budget behind one broad video campaign of the core products, including a customer testimonial. The four learning weeks run on a small daily budget, stepping up only once orders confirm. We make trust the subject of the video: creator reels, customer feedback and founder-led clips.

    Why

    An everyday product sells best when the algorithm is free to find its buyers. Spend in the learning phase pays for information. In most accounts we measured, video that carried trust held its return.

    How it works

    A video that takes off gets the budget; tests that do not convert are cut. Spend steps up only after orders confirm at the low budget. UGC that underperforms is replaced by founder-led video, not given more budget. More spend buys more new ads, led by video ahead of catalogue ads.

  4. Scaling Week 5 to 9

    What we do

    We scale through Week 5 to Week 9 toward ₹10L as the budget climbs steeply and return falls, with Instagram Reels taking the largest share of spend and Instagram Feed the next. We scale into the festive and wedding calendar with seasonal collection campaigns. We raise budget only while return on spend holds, and cut it when return drops.

    Why

    Across Week 5 to Week 9, the budget climbs steeply, and return on spend falls as it does. In measured accounts, scaling spend raised cost per order and lowered return on spend, so each step waits for return to hold. Demand is seasonal and regional, so spend moves with the calendar.

    How it works

    Spend shifts into each season and between regions with the calendar. Budget follows return week to week instead of a fixed ramp. In the last four weeks, 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 week

  1. Week 1

    The learning phase opens: a small daily budget carries the first ads, and store orders are matched to tracking. Store orders and platform revenue are reconciled in the shared sheet. Cart-value offers go live at checkout.

    • Revenue ₹36,264
    • ROAS 2.87x
    • Ad spend ₹12,656
  2. Week 2

    First creative read: ads that do not convert are cut. Spend holds, and return holds.

    • Revenue ₹35,680
    • ROAS 2.77x
    • Ad spend ₹12,892
  3. Week 3

    Offers and store fixes switch on as the first orders confirm.

    • Revenue ₹34,482
    • ROAS 2.65x
    • Ad spend ₹13,008
  4. Week 4

    Learning phase closes: the buyer found and the winning creative picked.

    • Revenue ₹34,880
    • ROAS 2.68x
    • Ad spend ₹13,037
  5. Week 5

    The scaling phase opens: budget is reviewed against return before the next step. Spend steps up, and return holds.

    • Revenue ₹39,703
    • ROAS 2.72x
    • Ad spend ₹14,621
  6. Week 6

    A fresh round of creator and customer-feedback video goes live. Spend more than doubles, and return falls.

    • Revenue ₹74,169
    • ROAS 2.27x
    • Ad spend ₹32,709
  7. Week 7

    A seasonal collection campaign takes a larger share of budget.

    • Revenue ₹1.9L
    • ROAS 2.17x
    • Ad spend ₹87,134
  8. Week 8

    The budget decision is taken on the return the last step earned. Spend steps up sharply, and return dips. Revenue over the last four weeks passes the halfway point between ₹1.5L and ₹10L.

    • Revenue ₹3.4L
    • ROAS 1.93x
    • Ad spend ₹1.8L
  9. Week 9

    New creator and customer-feedback videos join the account. Spend steps up, and return holds. Four-week revenue reaches ₹10L, the number this scenario calls for. Each order costs more by the end than it did while learning.

    • Revenue ₹4.3L
    • ROAS 1.95x
    • Ad spend ₹2.2L

Learnings

Learnings from Food & beverage brands we measured

  1. Cost per order stayed well above what a low-price consumable can carry.

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

  3. Moved a third of spend into one broad video campaign at 3.6x

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