Jewellery case study: plan for ₹50,000–₹1L to ₹1.1L monthly revenue in 3–4 months
01 · Plan
Month by month
Monthly plan
| Month | Phase | Planned ad spend | Projected revenue | Projected ROAS | Projected purchases | Projected cost per purchase |
|---|---|---|---|---|---|---|
| At enquiry, self-reported | – | – | ₹50,000–₹1L | – | – | – |
| Month 1 | Learning | ₹40,336 | ₹77,075 | 1.91x | 32 | ₹1,260 |
| Month 2 | Scaling | ₹47,850 | ₹92,714 | 1.94x | 37 | ₹1,293 |
| Month 3 | Scaling | ₹54,766 | ₹1,02,093 | 1.86x | 42 | ₹1,304 |
| Month 4 | Steady | ₹57,884 | ₹1,09,512 | 1.89x | 45 | ₹1,286 |
| Total | ₹2,00,836 | ₹3,81,394 | 1.90x | 156 | ₹1,287 |
02 · Funnel
Projected funnel, first view to purchase · month 4
- Impressions3,13,378
- Link clicks6,7332.15% of impressions
- Landing-page views5,27378.32% of link clicks1.683% of impressions
- Added to cart4929.33% of landing-page views0.157% of impressions
- Checkout started12926.22% of added to cart0.041% of impressions
- Purchases4534.88% of checkout started0.014% of impressions
0.014% of impressions became purchases
03 · Mix
Where the planned budget goes · month 4
| Segment | Planned ad spend | Share of spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| ₹43,259 | 74.7% | 33 | 1.89x | ₹1,311 | |
| ₹14,625 | 25.3% | 12 | 1.90x | ₹1,219 |
| Segment | Planned ad spend | Share of spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| Instagram Reels | ₹19,264 | 33.3% | 15 | 1.90x | ₹1,284 |
| Instagram Feed | ₹15,151 | 26.2% | 12 | 1.95x | ₹1,263 |
| Facebook Feed | ₹8,857 | 15.3% | 7 | 1.86x | ₹1,265 |
| Instagram Stories | ₹8,844 | 15.3% | 6 | 1.77x | ₹1,474 |
| Facebook Reels | ₹5,768 | 10.0% | 5 | 1.97x | ₹1,154 |
| Segment | Planned ad spend | Share of spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| Prospecting (cold audiences) | ₹51,093 | 88.3% | 40 | 1.89x | ₹1,277 |
| Retargeting (warm audiences) | ₹5,268 | 9.1% | 4 | 1.96x | ₹1,317 |
| Lookalike audiences | ₹1,523 | 2.6% | 1 | 1.84x | ₹1,523 |
04 · Creatives
Planned creative mix · month 4
New ads per month
| Creative type | Tier | Planned ad spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| Catalogue (dynamic product ads) | Moderate | ₹11,301 | 9 | 1.97x | ₹1,256 |
| Video | Moderate | ₹31,252 | 24 | 1.90x | ₹1,302 |
| Static image | Moderate | ₹11,468 | 9 | 1.83x | ₹1,274 |
| UGC / creator video | Moderate | ₹2,341 | 2 | 1.81x | ₹1,170 |
| Carousel | Watchlist | ₹1,522 | 1 | 1.60x | ₹1,522 |
05 · How we'd help
How we'd help, why, and how it works
Research & offer · Month 1
What we'd do
The booking named reaching new buyers first, so the opening month on this smaller store goes there. Lead with craft: handcrafted or made-to-order positioning, with personalised pieces up front. Audit the competitors buyers are already comparing, and agree the plan before spending.
Why
The enquiry came from a smaller jewellery brand that wants to grow monthly revenue in 3–4 months, from ₹50,000–₹1L to ₹5L+ (6.7x). Our fastest-growing tenth of measured accounts reached that pace in the same time. At booking, the brand named reaching new buyers as its main problem. Jewellery buyers decide on the piece and the story behind it. The audit positions the brand against the alternatives buyers are weighing.
How it works
Personalised pieces open the prospecting ads. The audit sets the creative and site work for the first weeks.
Measurement & targets · Month 1 to 4
What we'd do
Keep a shared daily sheet with the ad platform's revenue next to real store orders. Write month-by-month targets with the brand's team that climb from ₹50,000–₹1L to ₹5L+, and open every review with the month-to-date number against them. Raise budget in a month only while return holds; where it would slip too far, hold it.
Why
With no return on ad spend reported, the plan begins at the level measured jewellery stores of that size hold. The ad platform's own count runs high, so the store's count is the one that moves budget. A missed month shows up early instead of at the end of the plan.
How it works
The sheet is read before each budget change. Written targets make each scaling decision explicit. A month whose return would slip past that point keeps its budget instead.
Creative testing · Month 1
What we'd do
Lead the testing layer with video, catalogue ads and static image, building to about two dozen new ads a month by the final month, with carousel watched closely since it returns less than the rest. Make trust the subject of the video: creator reels, customer feedback and founder-led clips. Commission ads in batches, and read each batch for a set window before ordering the next. Show the piece: product-only singles and carousels, swapped the moment they stop converting.
Why
Trust-carrying video held return in most measured accounts. The read window keeps creative spending tied to evidence. Jewellery buyers decide on the piece, and fatigue sets in fast.
How it works
Weak UGC is swapped for founder-led video rather than scaled. Losing batches stop; winning ads take their budget. Creatives are rotated on conversion, not on a calendar. The number of new ads grows with spend; video makes up the largest part and catalogue ads the next.
Scaling · Month 2 to 3
What we'd do
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 Instagram Feed the next. Build lookalikes from past buyers once purchases are steady, beside broad prospecting. Put seasonal collection campaigns in front of each festive and wedding peak.
Why
Across Month 2 to Month 3, the modelled budget rises gently, while return on spend holds. In two of these months the step is trimmed to the size return can hold. Each budget step here is sized so that return stays close to where it was. Past buyers are the clearest signal of who buys next.
How it works
Lookalike and broad audiences run the same ads, so they can be compared. Spend shifts into each season and between regions with the calendar. Instagram Reels carries the largest share of spend in the final month, with Instagram Feed next. Most spend reaches people who have not bought yet; past visitors return more per rupee.
Steady state · Month 4
What we'd do
From Month 4, protect the revenue already built and move toward ₹5L+ where return permits. Build lookalikes from repeat buyers and retarget past buyers with new arrivals. Refresh tired ads by mixing old and new creatives, and keep a creative bank.
Why
Growth slows from Month 4, still short of ₹5L+. Spend still grows, at a slower pace than during scaling. Repeat buyers are the cheapest orders an account gets. Falling click-through preceded a revenue drop in a measured account, so creative refresh is not optional.
How it works
Past buyers see new arrivals before anyone else. The bank means a tired ad is replaced the week it tires.
06 · Milestones
Projected milestones by month
- Month 1
Learning month: 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 competitor audit is shared and the creative brief agreed.
- Projected revenue ₹77,075
- Projected ROAS 1.91x
- Planned ad spend ₹40,336
- Month 2
Scaling starts: product-only creatives that stop converting are swapped. The budget step stops where return would slip: return on spend holds while budget steps up.
- Projected revenue ₹92,714
- Projected ROAS 1.94x
- Planned ad spend ₹47,850
- Month 3
A seasonal collection campaign takes a larger share of budget.
- Projected revenue ₹1L
- Projected ROAS 1.86x
- Planned ad spend ₹54,766
- Month 4
From here the work shifts to keeping ads fresh and bringing buyers back. The budget step stops where return would slip: return on spend holds while budget holds. Revenue ends below ₹5L+, the target set at enquiry, because budget stops rising where return would slip. Cost per purchase ends close to the learning phase.
- Projected revenue ₹1.1L
- Projected ROAS 1.89x
- Planned ad spend ₹57,884
07 · Learnings
Learnings from Jewellery brands we measured
Expect Video to carry most creative spend in this industry's measured accounts.
Run creator, customer-feedback and founder-led video; replace low-quality UGC with founder-led video when sales soften.
Show the product only (singles and carousels), lead with craft or personalisation, and swap creatives the moment they stop converting.
Services behind this plan: Performance marketing · Ads video creation · Book a call
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