How I work

Everything stems from the financials.

Most growth advice starts in the ad account. That is why it produces busy dashboards and flat years. The order here is fixed, and the ad account comes fourth.

1

Business metrics and breakeven

The first thing built for every brand is a business metrics document paired with your financials: margin by product, average order value through the year, retention, ad spend, seasonality and, once you are comfortable sharing it, overhead. From it comes the breakeven return on ad spend and the breakeven cost per new customer.

Then three scenarios: where you are, scale a little, scale a lot, and what each does to breakeven. Nothing else happens until this exists.

2

Profit diagnosis

Blended return against new customer return. New customer return against breakeven. Retention trend against acquisition. This is where the real problem shows up, and it decides where the time goes. The classic finding is a blended number propped up by returning customers while every new customer is bought at a loss.

3

Product and offer

Which products to lead with, which to stop advertising, what the offer is and whether it says the same thing on the site, in the welcome flow and in the ads. All of it comes from the margin sheet, not from what looks good in a mockup.

4

Channels and creative

Only now the ad accounts. Meta structure, current customers excluded from prospecting, spend sized against new customer revenue, fatigued ads retired. Google split brand from non-brand with a clean feed. Klaviyo flows all live. Creative planned against a fixed checklist of arguments and formats so the gaps are visible and every round tests something new.

5

Forecast and the monthly cadence

Your goal, your history and your seasonality become a month by month plan aimed at the most profitable growth, not the maximum. Then the rhythm: a Monday brief, a monthly reforecast, one call, and a straight answer whenever you ask for one.

The first ninety days

What happens after yes.

Weeks 1 to 2

Access and numbers

Read-only access, costs and margins, twenty four months of history pulled into the model. You get the breakeven read and the diagnosis.

Weeks 3 to 4

The plan

A ninety minute planning conversation. Out of it comes the number for every month, the spend curve, and what has to be true for it to land.

Weeks 5 to 8

Rebuild

Accounts restructured around the plan, first copy round in your voice for your approval, creative briefs issued, flows checked.

Week 9 onwards

Cadence

Monday brief, monthly reforecast, one call. First reforecast at the end of month three, when there is enough new data to be honest about.

Where AI fits

Software does the analysis. A person makes the call.

The reason one person can own the number for several brands is that the overnight work is not done by a person.

Automated, every night
  • Shopify orders, Meta and Google spend, new against returning customers, product costs synced
  • Month to date against plan, expected landing recomputed
  • Alerts when a campaign drifts from breakeven or an ad has run past its useful life
  • First draft analysis of what moved and why
A person, every time
  • Whether to hold, cut or scale, and by how much
  • Every line of ad copy, approved by you before it runs
  • The reforecast conversation, including not yet
  • Anything that touches your brand, your price or your stock
The alternatives

Where this sits against the usual options.

Typical agencyIn-house hireKova
Who you talk toAn account manager relaying to a buyerThe person you hiredThe person doing the analysis
Accountable toPlatform return on ad spendWhatever you setA monthly revenue and profit number, reforecast monthly
Starts fromThe ad accountDepends on the hireYour margins and breakeven
CostRetainer plus a percentage of spendSalary, tools and management timeFlat fee, no percentage of spend
CommitmentUsually a termEmploymentMonth to month
LeavingHandover variesKnowledge leaves with themEverything is in your accounts, plus a written handover
The first step

Start with your real number.

Read-only access, five working days, one page back. No pitch attached.