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Jewellery3 monthsCase study

Jewellery case study: plan for ₹3L to ₹3.9L monthly revenue in 3 months

Monthly revenue at enquiry, self-reported₹3L
Projected for month 3, modelled₹3.9L
+31%
Planned ad spend₹5.4L
Projected revenue₹10.4L
Projected blended ROAS1.93x
Projected orders575
Projected revenue, month 3₹3.9L
Projected ROAS, month 31.93x
Projected cost / purchase, month 3₹943
Projected avg order value, month 3₹1,823
Projected conversion, month 31.34%
Horizon3 months
Target, brand's own₹15L a month
Plan reaches26% of target

01 · Plan

Month by month

Monthly plan
MonthPhasePlanned ad spendProjected revenueProjected ROASProjected purchasesProjected cost per purchase
At enquiry, self-reported––₹3L–––
Month 1Learning₹1,58,651₹2,99,1311.89x169₹939
Month 2Scaling₹1,74,559₹3,45,4721.98x190₹919
Month 3Scaling₹2,03,774₹3,93,7331.93x216₹943
Total₹5,36,984₹10,38,3361.93x575₹934

02 · Funnel

Projected funnel, first view to purchase · month 3

  1. Impressions10,77,870
  2. Link clicks20,569
    1.91% of impressions
  3. Landing-page views16,132
    78.43% of link clicks1.497% of impressions
  4. Added to cart1,949
    12.08% of landing-page views0.181% of impressions
  5. Checkout started521
    26.73% of added to cart0.048% of impressions
  6. Purchases216
    41.46% of checkout started0.02% of impressions

0.02% of impressions became purchases

03 · Mix

Where the planned budget goes · month 3

SegmentPlanned ad spendShare of spendProjected purchasesProjected ROASProjected cost per purchase
Instagram₹1,47,01772.1%1561.93x₹942
Facebook₹54,01726.5%571.94x₹948
Audience Network₹2,7401.3%31.97x₹913
SegmentPlanned ad spendShare of spendProjected purchasesProjected ROASProjected cost per purchase
Instagram Reels₹62,59430.7%671.94x₹934
Instagram Feed₹56,09927.5%611.98x₹920
Facebook Feed₹30,09514.8%311.90x₹971
Instagram Stories₹28,32413.9%281.80x₹1,012
Facebook Reels₹20,85210.2%232.01x₹907
Facebook Stories₹3,0701.5%31.97x₹1,023
Audience Network₹2,7401.3%31.97x₹913
SegmentPlanned ad spendShare of spendProjected purchasesProjected ROASProjected cost per purchase
Prospecting (cold audiences)₹1,75,81886.3%1861.93x₹945
Retargeting (warm audiences)₹17,4338.6%192.01x₹918
Lookalike audiences₹5,6852.8%61.88x₹948
Advantage+ shopping₹4,8382.4%51.93x₹968

04 · Creatives

Planned creative mix · month 3

New ads per month

Video16 a month
Catalogue (dynamic product ads)5 a month
Static image2 a month
UGC / creator video2 a month
Carousel2 a month
Moderate1.94xblended ROAS · 4 creative types₹2L spend
Watchlist1.64xblended ROAS · 1 creative type₹6,360 spend
Creative typeTierPlanned ad spendProjected purchasesProjected ROASProjected cost per purchase
Catalogue (dynamic product ads)Moderate₹40,624452.02x₹903
VideoModerate₹1,09,5071171.95x₹936
Static imageModerate₹38,282391.87x₹982
UGC / creator videoModerate₹9,00191.85x₹1,000
CarouselWatchlist₹6,36061.64x₹1,060

05 · How we'd help

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

  1. Research & offer · Month 1

    What we'd do

    Aim the first month at return on ad spend, the problem named at booking, on a smaller base. Get the store ready for paid traffic first: reviews and trust pointers on product pages, a visible return window, an about page and a reason to pay upfront. 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 months, from ₹3L to ₹15L (5x). Our fastest-growing tenth of measured accounts reached that pace in the same time. The problem named at booking was return on ad spend. Every rupee of ads is capped by how well the store turns visits into orders. The audit positions the brand against the alternatives buyers are weighing.

    How it works

    The fix list goes to the brand's team in the opening weeks, ahead of any budget step. The audit sets the creative and site work for the first weeks.

  2. Measurement & targets · Month 1 to 3

    What we'd do

    Write month-by-month targets with the brand's team that climb from ₹3L to ₹15L, 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 targets on net sales after returns and cancellations, not on logged revenue.

    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. Platform attribution over-counts, so budget decisions sit on the store-side number.

    How it works

    Written targets make each scaling decision explicit. Budget decisions are read off store numbers, not the ad platform alone. Each review opens with net sales against the target.

  3. Creative testing · Month 1

    What we'd do

    Lead the testing layer with video, catalogue ads and carousel, building 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. Run static images next to the video ads. Lead with video that carries trust: creators, customer feedback and founder-led pieces.

    Why

    Jewellery buyers decide on the piece, and fatigue sets in fast. Among the jewellery accounts we measured, static image was the format most often in the top creative tier. Video built on trust was the format that held return in most measured accounts.

    How it works

    Creatives are rotated on conversion, not on a calendar. Statics are added after a video wins. 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 · Month 2 to 3

    What we'd do

    Through Month 2 to Month 3, push toward ₹15L: the budget rises gently while return holds, and Instagram Reels carries the most spend and Instagram Feed the next. Raise budget only while return on spend holds, and cut it when return drops. Put seasonal collection campaigns in front of each festive and wedding peak.

    Why

    In Month 2 to Month 3 the modelled budget rises gently, while return on spend holds. Budget is part-stepped in two of these months, taking only what return will carry. Each budget step here is sized so that return stays close to where it was. Demand is seasonal and regional, so spend moves with the calendar.

    How it works

    Budget follows return month to month instead of a fixed ramp. Budget moves between regions as the calendar turns. Most of the final month's spend sits on Instagram Reels, then Instagram Feed. Most spend reaches people who have not bought yet; past visitors return more per rupee.

06 · Milestones

Projected milestones by month

  1. Month 1

    The learning phase opens: tracking is checked against store orders and the first ads go live on a small daily budget. The daily sheet now matches platform revenue to store orders. Reviews, trust pointers and the prepaid incentive are now on the store.

    • Projected revenue ₹3L
    • Projected ROAS 1.89x
    • Planned ad spend ₹1.6L
  2. Month 2

    Scaling starts: the seasonal collection campaign leads this period's spend mix. Budget goes up only as far as return can carry it: return on spend rises while budget steps up.

    • Projected revenue ₹3.5L
    • Projected ROAS 1.98x
    • Planned ad spend ₹1.7L
  3. Month 3

    New creator and customer-feedback videos join the account. Budget goes up only as far as return can carry it: return on spend holds while budget steps up. The plan finishes short of ₹15L: budget stops rising where return would slip. Cost per purchase ends close to the learning phase.

    • Projected revenue ₹3.9L
    • Projected ROAS 1.93x
    • Planned ad spend ₹2L

07 · Learnings

Learnings from Jewellery brands we measured

  1. Fix the store before scaling: trust pointers, reviews, return window, about page, prepaid incentive, bundle and cart-value offers.

  2. Plan around the festive and wedding calendar: seasonal catalogue or collection campaigns, regional targeting for regional festivals, and pausing regions during regional observances.

  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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