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Jewellery45 daysCase study

Jewellery case study: plan for ₹3L to ₹5.2L monthly revenue in 45 days

Monthly revenue at enquiry, self-reported₹3L
Projected for the last 4 weeks, modelled₹5.2L
+75%
Planned ad spend₹3.4L
Projected revenue₹7.3L
Projected blended ROAS2.14x
Projected orders198
Projected revenue, the last 4 weeks₹5.2L
Projected ROAS, the last 4 weeks2.02x
Projected cost / purchase, the last 4 weeks₹1,826
Projected avg order value, the last 4 weeks₹3,694
Projected conversion, the last 4 weeks1.05%
Horizon7 weeks
Target, brand's own₹20L a month
Plan reaches26% of target

01 · Plan

Week by week

Weekly plan
WeekPhasePlanned ad spendProjected revenueProjected ROASProjected purchasesProjected cost per purchase
At enquiry, self-reported––₹3L–––
Week 1Learning₹26,916₹67,7552.52x18₹1,495
Week 2Learning₹28,508₹70,9802.49x19₹1,500
Week 3Learning₹29,065₹70,9332.44x19₹1,530
Week 4Learning₹29,335₹70,8482.42x19₹1,544
Week 5Scaling₹53,842₹1,15,9382.15x32₹1,683
Week 6Scaling₹85,749₹1,66,1701.94x45₹1,906
Week 7Scaling₹90,306₹1,71,6461.90x46₹1,963
Total₹3,43,721₹7,34,2702.14x198₹1,736

02 · Funnel

Projected funnel, first view to purchase · the last 4 weeks

  1. Impressions8,95,872
  2. Link clicks18,232
    2.04% of impressions
  3. Landing-page views13,512
    74.11% of link clicks1.508% of impressions
  4. Added to cart1,070
    7.92% of landing-page views0.119% of impressions
  5. Checkout started321
    30% of added to cart0.036% of impressions
  6. Purchases142
    44.24% of checkout started0.016% of impressions

0.016% of impressions became purchases

03 · Mix

Where the planned budget goes · the last 4 weeks

SegmentPlanned ad spendShare of spendProjected purchasesProjected ROASProjected cost per purchase
Instagram₹1,88,44872.7%1032.02x₹1,830
Facebook₹67,52926.0%372.04x₹1,825
Audience Network₹3,2551.3%22.07x₹1,628
SegmentPlanned ad spendShare of spendProjected purchasesProjected ROASProjected cost per purchase
Instagram Reels₹76,25929.4%422.03x₹1,816
Instagram Feed₹72,54928.0%412.08x₹1,769
Instagram Stories₹39,64015.3%201.89x₹1,982
Facebook Feed₹38,80615.0%211.99x₹1,848
Facebook Reels₹25,6059.9%142.11x₹1,829
Audience Network₹3,2551.3%22.07x₹1,628
Facebook Stories₹3,1181.2%22.07x₹1,559
SegmentPlanned ad spendShare of spendProjected purchasesProjected ROASProjected cost per purchase
Prospecting (cold audiences)₹2,20,11184.9%1202.02x₹1,834
Retargeting (warm audiences)₹22,2688.6%132.10x₹1,713
Lookalike audiences₹9,6263.7%51.97x₹1,925
Advantage+ shopping₹7,2272.8%42.03x₹1,807

04 · Creatives

Planned creative mix · the last 4 weeks

New ads per month

Video28 a month
Static image4 a month
Catalogue (dynamic product ads)7 a month
UGC / creator video3 a month
Carousel2 a month
Moderate2.03xblended ROAS · 4 creative types₹2.5L spend
Watchlist1.72xblended ROAS · 1 creative type₹6,499 spend
Creative typeTierPlanned ad spendProjected purchasesProjected ROASProjected cost per purchase
Catalogue (dynamic product ads)Moderate₹44,753262.11x₹1,721
VideoModerate₹1,46,246812.04x₹1,806
Static imageModerate₹51,606271.96x₹1,911
UGC / creator videoModerate₹10,12851.94x₹2,026
CarouselWatchlist₹6,49931.72x₹2,166

05 · How we'd help

How we'd help, why, and how it works

  1. Research & offer · Week 1 to 2

    What we'd do

    The booking named return on ad spend first, so the opening week on this smaller store goes there. Fix the store before scaling: trust pointers, reviews, a clear return window, an about page and a prepaid incentive. Audit the competitors buyers are already comparing, and agree the plan before spending.

    Why

    A smaller jewellery store asked us how to grow monthly revenue in 45 days, from ₹3L to ₹20L (6.7x). Nine in ten of the accounts we measured grew more slowly than that in the same time; the plan is built on what the fastest tenth reached, and shows the gap to the target honestly. The problem named at booking was return on ad spend. Conversion rate caps what any ad budget can return. The audit positions the brand against the alternatives buyers are weighing.

    How it works

    Site fixes are handed over in the first weeks, before budget rises. The audit sets the creative and site work for the first weeks.

  2. Measurement & targets · Week 1 to 7

    What we'd do

    Log store orders every day beside what the ad platform claims. Agree a written target for every week on the way from ₹3L to ₹20L, and start each review with the week-to-date figure against it. Set a written rule: no budget step in a week where return would fall too far to pay for it.

    Why

    Its reported return on ad spend is higher than measured jewellery stores of that size hold, so the plan starts there and lets part of it ease as budget grows. 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

    The sheet is read before each budget change. The target for the week is on the page at every review. A week whose return would slip past that point keeps its budget instead.

  3. Creative testing · Week 1 to 4

    What we'd do

    Test with video, catalogue ads and static image first, rising 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. Show the piece: product-only singles and carousels, swapped the moment they stop converting. Lead with video that carries trust: creators, customer feedback and founder-led pieces. Work in creative batches with a fixed read window each.

    Why

    Jewellery buyers decide on the piece, and fatigue sets in fast. In most accounts we measured, video that carried trust held its return. A fixed window stops spend chasing a creative before it has been read.

    How it works

    Creatives are rotated on conversion, not on a calendar. Weak UGC is swapped for founder-led video rather than scaled. Only ads that convert inside the window keep running. The number of new ads grows with spend; video makes up the largest part and catalogue ads the next.

  4. Scaling · Week 5 to 7

    What we'd do

    Through Week 5 to Week 7, push toward ₹20L: the budget climbs in steps and return falls, and Instagram Reels carries the most spend and Instagram Feed the next. Tie every budget increase to return: step up while it holds, step back when it drops. Scale into the festive and wedding calendar with seasonal collection campaigns.

    Why

    Across Week 5 to Week 7, the modelled budget climbs in steps, and return on spend falls as it does. In two of these weeks budget goes up only as far as return allows, so revenue grows more slowly than the target needs. 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

    There is no fixed ramp; each week's budget follows the return of the last. Spend shifts into each season and between regions with the calendar. 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.

06 · Milestones

Projected milestones by week

  1. Week 1

    First, the set-up: the first ads run on a small daily budget while tracking is checked against store orders. Store orders and ad-platform revenue are checked side by side. The competitor audit is shared and the creative brief agreed.

    • Projected revenue ₹67,755
    • Projected ROAS 2.52x
    • Planned ad spend ₹26,916
  2. Week 2

    The first read of the ads is in, and the ones that do not convert stop. Spend holds, and return holds.

    • Projected revenue ₹70,980
    • Projected ROAS 2.49x
    • Planned ad spend ₹28,508
  3. Week 3

    Store fixes and offers go live while orders confirm.

    • Projected revenue ₹70,933
    • Projected ROAS 2.44x
    • Planned ad spend ₹29,065
  4. Week 4

    By the end of learning, the buyer is known and one ad has won.

    • Projected revenue ₹70,848
    • Projected ROAS 2.42x
    • Planned ad spend ₹29,335
  5. Week 5

    Scaling begins: this batch's read is done: winners stay, the rest are cut. Spend steps up sharply, and return dips.

    • Projected revenue ₹1.2L
    • Projected ROAS 2.15x
    • Planned ad spend ₹53,842
  6. Week 6

    Product-only creatives that stop converting are swapped. The step is sized by what return will bear: spend steps up sharply, and return dips.

    • Projected revenue ₹1.7L
    • Projected ROAS 1.94x
    • Planned ad spend ₹85,749
  7. Week 7

    A seasonal collection campaign takes a larger share of budget. The step is sized by what return will bear: spend holds, and return holds. ₹20L is not reached in the time, because budget stops rising where return would slip. Each order costs more by the end than it did while learning.

    • Projected revenue ₹1.7L
    • Projected ROAS 1.90x
    • Planned ad spend ₹90,306

07 · Learnings

Learnings from Jewellery brands we measured

  1. Positioned as handcrafted and made to order; led with personalised pieces

  2. Audited eight competitors and agreed a three-month plan

  3. Handed over a 13-point site fix list: prepaid offer, testimonials, a three-day return window, an about page, no permanent sale prices

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