1. Enter impression volume
Use planned impressions or actual delivery for the selected campaign scope.
2. Add expected CTR
Enter the share of impressions expected to become clicks.
3. Set the lead rate
Use the percentage of clicks expected to submit a lead or complete the middle-funnel action.
4. Set the close rate
Enter the percentage of leads expected to become customers.
5. Enter ad spend
Add media spend to calculate the implied customer CPA.
6. Review stage outputs
Compare clicks, leads, customers, and CPA to identify the assumption with the greatest leverage.