Jewellery case study: plan for Under ₹1L to ₹1.3L monthly revenue by November 2026
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 | – | – | Under ₹1L | – | – | – |
| Month 1 | Learning | ₹51,260 | ₹1,01,054 | 1.97x | 43 | ₹1,192 |
| Month 2 | Scaling | ₹57,210 | ₹1,13,941 | 1.99x | 48 | ₹1,192 |
| Month 3 | Scaling | ₹64,403 | ₹1,21,202 | 1.88x | 53 | ₹1,215 |
| Month 4 | Steady | ₹66,795 | ₹1,26,177 | 1.89x | 54 | ₹1,237 |
| Month 5 | Steady | ₹67,782 | ₹1,29,306 | 1.91x | 54 | ₹1,255 |
| Total | ₹3,07,450 | ₹5,91,680 | 1.92x | 252 | ₹1,220 |
02 · Funnel
Projected funnel, first view to purchase · month 5
- Impressions3,21,597
- Link clicks7,1982.24% of impressions
- Landing-page views6,13885.27% of link clicks1.909% of impressions
- Added to cart4106.68% of landing-page views0.127% of impressions
- Checkout started15136.83% of added to cart0.047% of impressions
- Purchases5435.76% of checkout started0.017% of impressions
0.017% of impressions became purchases
03 · Mix
Where the planned budget goes · month 5
| Segment | Planned ad spend | Share of spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| ₹51,057 | 75.3% | 41 | 1.91x | ₹1,245 | |
| ₹16,725 | 24.7% | 13 | 1.91x | ₹1,287 |
| Segment | Planned ad spend | Share of spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| Instagram Reels | ₹24,451 | 36.1% | 20 | 1.91x | ₹1,223 |
| Instagram Feed | ₹17,549 | 25.9% | 14 | 1.96x | ₹1,254 |
| Facebook Feed | ₹10,738 | 15.8% | 8 | 1.87x | ₹1,342 |
| Instagram Stories | ₹9,057 | 13.4% | 7 | 1.78x | ₹1,294 |
| Facebook Reels | ₹5,987 | 8.8% | 5 | 1.99x | ₹1,197 |
| Segment | Planned ad spend | Share of spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| Prospecting (cold audiences) | ₹58,584 | 86.4% | 47 | 1.90x | ₹1,246 |
| Retargeting (warm audiences) | ₹5,387 | 7.9% | 4 | 1.98x | ₹1,347 |
| Lookalike audiences | ₹2,182 | 3.2% | 2 | 1.85x | ₹1,091 |
| Advantage+ shopping | ₹1,629 | 2.4% | 1 | 1.91x | ₹1,629 |
04 · Creatives
Planned creative mix · month 5
New ads per month
| Creative type | Tier | Planned ad spend | Projected purchases | Projected ROAS | Projected cost per purchase |
|---|---|---|---|---|---|
| Catalogue (dynamic product ads) | Moderate | ₹13,506 | 11 | 1.99x | ₹1,228 |
| Video | Moderate | ₹37,684 | 30 | 1.92x | ₹1,256 |
| Static image | Moderate | ₹11,521 | 9 | 1.85x | ₹1,280 |
| UGC / creator video | Moderate | ₹3,192 | 3 | 1.83x | ₹1,064 |
| Carousel | Watchlist | ₹1,879 | 1 | 1.62x | ₹1,879 |
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. Map the festive and wedding calendar before spending, with seasonal collections ready in advance.
Why
A smaller jewellery store asked us how to grow monthly revenue by November 2026, from Under ₹1L to ₹5L (5x). 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. Demand in this category rises and falls with the festive calendar.
How it works
Personalised pieces open the prospecting ads. Seasonal campaigns are prepared ahead of each peak.
Measurement & targets · Month 1 to 5
What we'd do
Write month-by-month targets with the brand's team that climb from Under ₹1L to ₹5L, and open every review with the month-to-date number against them. Track ad-platform revenue beside store orders in a shared daily sheet. Set a written rule: no budget step in a month where return would fall too far to pay for it.
Why
No return on ad spend was given at booking; the starting return is what measured jewellery stores of that size hold. A shortfall is caught in the month it happens, not at the end. The ad platform's own count runs high, so the store's count is the one that moves budget.
How it works
Written targets make each scaling decision explicit. The sheet is read before each budget change. Where return would slip too far, the month keeps last month's budget.
Creative testing · Month 1
What we'd do
Test with video, catalogue ads and UGC and creator video first, rising to about two dozen new ads a month by the final month, with carousel watched closely since it returns less than the rest. Show the piece: product-only singles and carousels, swapped the moment they stop converting. Commission ads in batches, and read each batch for a set window before ordering the next. The learning month runs at a low daily budget and moves up only when orders come through.
Why
Jewellery buyers decide on the piece, and fatigue sets in fast. A fixed window stops spend chasing a creative before it has been read. Early spend buys learning, not scale.
How it works
Creatives are rotated on conversion, not on a calendar. Only ads that convert inside the window keep running. The low budget stays until orders confirm the buyer. 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
Through Month 2 to Month 3, push toward ₹5L: the budget rises gently and return dips, and Instagram Reels carries the most spend and Instagram Feed the next. Once purchases are steady, add lookalikes of past buyers next to 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, and return on spend dips. Budget is part-stepped in two of these months, taking only what return will carry. Our measured accounts saw cost per order rise and return fall as spend scaled; that is why each step here waits on return. 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. Budget moves between regions as the calendar turns. Most of the final month's spend sits on Instagram Reels, then Instagram Feed. Cold audiences take most of the budget; warm audiences return more per rupee.
Steady state · Month 4 to 5
What we'd do
From Month 4, protect the revenue already built and move toward ₹5L where return permits. Keep a bank of ready creatives and rotate them in as ads tire. Show new arrivals to past buyers first, and build lookalikes from the ones who came back.
Why
From Month 4 growth slows while revenue is still under ₹5L. Budget keeps rising, more slowly than in the scaling months. In one account we measured, click-through fell before revenue did; refresh is how that is avoided. An order from a returning buyer costs the least.
How it works
The bank means a tired ad is replaced the week it tires. New arrivals go to past buyers first, before broad prospecting.
06 · Milestones
Projected milestones by month
- Month 1
The learning phase opens: the first ads run on a small daily budget while tracking is checked against store orders. Personalised pieces lead the prospecting ads. Store orders and ad-platform revenue are checked side by side.
- Projected revenue ₹1L
- Projected ROAS 1.97x
- Planned ad spend ₹51,260
- Month 2
Scaling starts: a seasonal collection campaign takes a larger share of budget. Budget rises to the point where return would start to give way: return holds as the budget steps up.
- Projected revenue ₹1.1L
- Projected ROAS 1.99x
- Planned ad spend ₹57,210
- Month 3
New arrivals go to past buyers first.
- Projected revenue ₹1.2L
- Projected ROAS 1.88x
- Planned ad spend ₹64,403
- Month 4
From here the work shifts to keeping ads fresh and bringing buyers back. Budget rises to the point where return would start to give way: return holds as the budget holds.
- Projected revenue ₹1.3L
- Projected ROAS 1.89x
- Planned ad spend ₹66,795
- Month 5
A past-buyer lookalike audience joins broad prospecting. Budget rises to the point where return would start to give way: return holds as the budget holds. The plan finishes short of ₹5L: budget stops rising where return would slip. Each order costs about what it did while learning.
- Projected revenue ₹1.3L
- Projected ROAS 1.91x
- Planned ad spend ₹67,782
07 · Learnings
Learnings from Jewellery brands we measured
Buy creative in batches, give each batch a fixed read window, and refresh tired ads by mixing old and new.
Raise budget only while return on spend holds; cut it when return drops.
Test Static image alongside the main format: it reached the top creative tier most often in this industry's measured accounts.
Services behind this plan: Performance marketing · Ads video creation · Book a call
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