Not tracked yet. Paid social and affiliate aren’t connected, so launches here can’t be checked for clashes.Connect sources
Oct 14: Kiln Coffee and Ridgeway both launch to the same audience (outdoor-minded adults 25–44) on paid social, paid search and email. The two flights overlap for 22 days.
The numbers, last 13 weeks
Attributed revenue$5.90M2.9% below plan
Blended ROAS4.6×Up 1.8% on the 13 weeks before
Ad spend$1.23M99% of the $1.24M campaign plan, 2 flights off pace
Weighted pipeline$1.52M29 open deals, 8 closing in October
Launches in view62 live, 4 scheduled
Weekly revenue against planActualPlan
Week of Aug 31: +4% · Hearthline Labor Day revenue surge
Week of Sep 14: −5% · Mossé hero product out of stock for four days
Plan is each brand’s daily revenue plan, added up by week.
Brands
HearthlineOn trackRevenue 1% above plan over the last 4 weeks.Sam Chen
MosséNeeds attentionPaid social CPC up 40%. Revenue down 31% for 4 days (Sep 14 to Sep 17).Elena Lin
Kiln CoffeeWatchLaunch clashes with Ridgeway on Oct 14. Paid social spend is at 73% of plan.Marcus Thorne
RidgewayWatchLaunch clashes with Kiln Coffee on Oct 14. Paid social spend is at 116% of plan.Dana Vance
LedgerlyNot tracked yetPaid social and affiliate aren’t connected. Email started in August.Ana Reyes