Skip to main content

Optimal scenario comparison: Mediaplan progress summary

Compare actual spend, conversions, CPA, revenue, and ROAS with the optimal scenario.

The Mediaplan Progress Summary section compares actual performance against the optimal scenario for the selected period. It includes five key metrics:

Metric

Description

Spend

Total media spend. Shows how actual spend compares to the model recommendation.

Conversion

Number of conversions attributed to paid media.

CPA

Cost per action (spend divided by conversions).

Revenue

Revenue attributed to media efforts.

ROAS

Return on ad spend (revenue divided by spend).

​

Each tile shows the optimal value, the actual current value, and the attainment percentage, which reflects how closely current performance aligns with model expectations.

Did this answer your question?