20260505_133243_e8248303|Model Summary|Budget Optimization Dashboard

Optimization Summary

Total Budget

Before

$1.52M

After

$1.52M

Exact: $1,519,000 → $1,519,000

Total ROI

Before

1.76x

After

1.87x

+0.11x

+6.3%

Revenue ÷ spend over optimization window

Incremental Revenue

Before

$2.67M

After

$2.84M

+$168.9K

+6.3%

$2,673,751 → $2,842,670

retail
Budget+$143.0K
Revenue+$155.1K
ROI2.07x1.89x
brand
Budget-143.0K
Revenue-14.6K
ROI0.74x0.86x