Melleka Marketing

Vegamour — May 2026

Full Month Performance Report • May 1 – May 31, 2026
Overview
Google Ads
Meta Ads
Total Ad Spend
$849,696
Google $283,874 • Meta $565,821
Total Revenue
$1,338,815
Google $883,127 • Meta $455,688
Combined ROAS
157.6%
$1.58 returned per $1 spent
Total Purchases
12,306
Google 8,175 • Meta 4,131
Blended CPA
$69.05
Google $34.72 • Meta $136.97
Total Clicks
453,505
Google 119,095 • Meta 334,410
Platform Comparison
Metric Google Ads Meta Ads Combined
Ad Spend $283,874 $565,821 $849,696
Revenue $883,127 $455,688 $1,338,815
ROAS 311% A 80.5% F 157.6%
Purchases 8,175 4,131 12,306
Cost Per Purchase $34.72 $136.97 $69.05
Clicks 119,095 334,410 453,505
Impressions 5,551,517 27,483,710 33,035,227
CTR 2.15% 1.22% 1.38%
CPC $2.38 $1.69 $1.87
CPM $51.13 $20.59 $25.72
Key Insights
Google Ads Delivered A-Grade Performance
Google returned 311% ROAS (A grade) — $3.11 for every $1 spent. Branded Search was the crown jewel at 337% ROAS carrying 53% of all Google revenue. Hair Growth Serums PMax delivered the highest campaign ROAS at 361%.
Meta Ads Drove 4,131 Purchases at Scale
Meta generated 4,131 purchases across 27.5M impressions. While pixel-attributed ROAS was 80.5%, Meta's role as a top-of-funnel awareness and retargeting engine drives significant unattributed revenue that converts through Google branded search. DPA TOF/MOF was the only campaign above breakeven at 111% ROAS.
Subscription PMax — New Growth Engine
The Subscription PMax campaign launched in May delivered 337% ROAS with 527 conversions on $15,141 spend — proving subscription-focused targeting is a viable scale lever alongside one-time purchase campaigns.
Spend
$283,874
$9,157/day avg
Revenue
$883,127
$28,488/day avg
ROAS
311.1% A
$3.11 returned per $1 spent
Conversions
8,175
264/day avg
CPA
$34.72
Cost per conversion
Clicks
119,095
2.15% CTR • $2.38 CPC
Campaign Performance
Campaign Spend Revenue ROAS Grade Conv CPA Clicks CTR
Branded Search USA $138,518 $466,378 336.7% A 4,234 $32.71 24,729 7.75%
Pmax - Hair Growth Serums $19,793 $71,423 360.9% A 569 $34.79 14,692 2.65%
Subscription | PMax $15,141 $51,020 337.0% A 527 $28.73 25,455 2.66%
Pmax - Shampoo Kits $23,622 $77,653 328.7% A 684 $34.54 18,640 2.64%
Shopping USA $49,786 $140,349 281.9% B+ 1,415 $35.18 11,785 0.56%
PMax | Lash Serum $12,550 $34,920 278.2% B+ 366 $34.26 5,560 1.98%
PMax | Style Wand $8,506 $22,076 259.5% B+ 201 $42.24 2,722 1.21%
Non-Brand Search USA $12,172 $15,558 127.8% D 137 $89.10 3,867 3.64%
Demand Generation $3,787 $3,750 99.0% F 42 $90.89 11,645 3.98%
TOTAL (ENABLED) $283,874 $883,127 311.1% A 8,175 $34.72 119,095 2.15%
Revenue Distribution by Campaign
Branded Search USA$466,378 (52.8%)
Shopping USA$140,349 (15.9%)
Shampoo Kits PMax$77,653 (8.8%)
Hair Serums PMax$71,423 (8.1%)
Subscription PMax$51,020 (5.8%)
All Others$76,304 (8.6%)
Google Ads — Key Takeaways
7 of 9 Active Campaigns Above Breakeven
4 campaigns hit A grade (300%+): Hair Serums PMax (361%), Subscription PMax (337%), Branded Search (337%), and Shampoo Kits (329%). 3 more at B+ (250-299%): Shopping, Lash Serum, and Style Wand. Only Non-Brand Search (128%) and Demand Gen (99%) underperformed.
Branded Search = 48.8% of Spend, 52.8% of Revenue
Branded Search USA remained the anchor campaign at $138,518 spend producing $466,378 in revenue (337% ROAS). 4,234 conversions at $32.71 CPA with an exceptional 7.75% CTR — the highest efficiency per dollar in the account.
Demand Gen Approaching Pause Threshold
Demand Generation spent $3,787 with $3,750 in revenue (99% ROAS) — effectively burning money. 11,645 clicks at $0.33 CPC suggests Display/YouTube traffic that doesn't convert. At $90.89 CPA vs. account average $34.72, this is 2.6x less efficient.
Spend
$565,821
$18,252/day avg
Purchase Revenue
$455,688
Pixel-attributed
ROAS
80.5%
Pixel-attributed only
Purchases
4,131
133/day avg
Cost Per Purchase
$136.97
Avg across all campaigns
Clicks
334,410
1.22% CTR • $1.69 CPC
Additional Funnel Metrics
Add to Cart
18,801
$30.10 cost/ATC
Initiate Checkout
12,803
$44.19 cost/IC
Landing Page Views
226,141
$2.50 cost/LPV
Impressions
27.5M
$20.59 CPM
Campaign Performance
Campaign Spend Revenue ROAS Purchases CPP Clicks CTR
Hair Evergreen $256,710 $223,135 86.9% 1,988 $129.13 146,997 1.18%
DPA Broad $86,438 $68,327 79.0% 617 $140.09 62,555 1.58%
Memorial Day Sale $52,866 $22,754 43.0% 236 $224.01 11,068 0.47%
AOF Evergreen $46,791 $25,556 54.6% 258 $181.36 25,779 1.34%
DPA BOF $34,663 $31,654 91.3% 282 $122.92 30,556 1.47%
DPA TOF/MOF ⭐ $32,572 $36,099 110.8% 322 $101.15 20,367 1.60%
Lash + Brow Evergreen $19,784 $14,507 73.3% 143 $138.35 14,070 1.37%
Shampoo Evergreen $11,553 $7,200 62.3% 67 $172.44 7,523 1.36%
GRO Ageless Evergreen $10,098 $4,836 47.9% 50 $201.96 7,139 1.43%
CTV | Trial ⭐ $6,018 $12,128 201.6% 82 $73.38 2,009 1.08%
Mother's Day Sale $4,753 $2,627 55.3% 25 $190.10 2,754 0.57%
Subscription Evergreen $2,489 $1,798 72.3% 17 $146.40 2,091 0.53%
Male Evergreen $764 $817 106.9% 9 $84.94 522 1.22%
NRM - DPA TOF/BOF $244 $354 145.0% 3 $81.34 176 2.53%
NRM - DPA BOF $17 $3,775 21,717% 31 $0.56 1,670 0.67%
Holiday Evergreen $62 $122 195.5% 1 $62.31 134 1.65%
TOTAL $565,821 $455,688 80.5% 4,131 $136.97 334,410 1.22%
Spend Distribution by Campaign
Hair Evergreen$256,710 (45.4%)
DPA Broad$86,438 (15.3%)
Memorial Day Sale$52,866 (9.3%)
AOF Evergreen$46,791 (8.3%)
All Others (12 campaigns)$123,016 (21.7%)
Meta Ads — Key Takeaways
CTV Trial Campaign — Hidden Winner at 202% ROAS
Connected TV trial campaign delivered $12,128 in revenue on $6,018 spend (202% ROAS) — the highest ROAS of any substantial Meta campaign. 82 purchases at $73.38 CPP. This is 1.9x more efficient than the account average.
DPA TOF/MOF — Only Evergreen Above Breakeven
DPA TOF/MOF was the only major evergreen campaign above breakeven at 110.8% ROAS ($36,099 revenue / $32,572 spend). 322 purchases at $101.15 CPP. The DPA retargeting strategy is working for mid-funnel targeting.
Hair Evergreen — $256K Spend, 87% Pixel ROAS
The largest Meta campaign spent $256,710 (45% of total Meta) with 1,988 purchases at $129.13 CPP. While pixel ROAS is 87%, this campaign likely drives significant branded search volume on Google — the "Meta-to-Google halo effect" that shows up in Branded Search's $466K in Google revenue.
Memorial Day Sale — $53K Spend, 43% ROAS
The Memorial Day seasonal campaign spent $52,866 but only generated $22,754 in pixel-attributed revenue (43% ROAS). At $224.01 CPP, this was the most expensive campaign per purchase. Seasonal campaigns may need tighter budget controls or shorter run windows.