Total Investment
$800.0k
5 months campaign
Target GMV
$1.40M
Goal: 1.75x ROI
Expected GMV @ 1.9x
$1.52M
+8.6% vs target
Campaign Period
5 Months
March - July 2026
Scenario Analysis
Select investment level and ROI multiplier to see impact on GMV projections
Investment Level
ROI Multiplier
Channel Allocation
Budget distribution by marketing channel
Campaign Level Distribution
Investment by campaign priority level
March
STotal Spend
$136.0k
Expected GMV
$258.4k
Short Video: $54.4k
Live: $20.4k
GMV Max: $61.2k
April
ATotal Spend
$120.0k
Expected GMV
$228.0k
Short Video: $48.0k
Live: $18.0k
GMV Max: $54.0k
May
ATotal Spend
$128.0k
Expected GMV
$243.2k
Short Video: $51.2k
Live: $19.2k
GMV Max: $57.6k
June
STotal Spend
$176.0k
Expected GMV
$334.4k
Short Video: $70.4k
Live: $26.4k
GMV Max: $79.2k
July
SSTotal Spend
$240.0k
Expected GMV
$456.0k
Short Video: $96.0k
Live: $36.0k
GMV Max: $108.0k