Small, efficient, capped.
About EGP 48K a month in spend returned 16.2× ROAS on ~580 orders a month. Efficient — but the account was running at test size, topping out near EGP 1.6M revenue in its best month (Jul 2025).
From a test-size budget to ~2.8× the spend, with revenue up 2.4× — and the trade-offs shown.
Headline
Monthly averages: the 10 months before I took over (Jan–Oct 2025) vs the 11 months after (Nov 2025–Sep 2026).
Month by month
Revenue = value of orders placed per the client's order sheets. It is not net of returns. 2026 spend excludes 14% VAT. Source: monthly and daily account sheets, Jan 2025 → Sep 2026.
The brief
About EGP 48K a month in spend returned 16.2× ROAS on ~580 orders a month. Efficient — but the account was running at test size, topping out near EGP 1.6M revenue in its best month (Jul 2025).
Monthly spend jumps from EGP 64K (Oct) to 203K (Nov) and 206K (Dec). Revenue follows: EGP 2.59M and 2.61M, the two biggest months on record at that point.
About 1,219 orders and EGP 1.87M revenue a month at 13.7× ROAS. Best month: Aug 2026 at 18.9× ROAS and EGP 71 per order across 1,760 orders.
| Monthly average | Before | After | Change |
|---|---|---|---|
| Ad spend (EGP) | 47,794 | 135,752 | +184% |
| Orders | 580 | 1,219 | +110% |
| Revenue (EGP) | 775,340 | 1,866,278 | +141% |
| ROAS | 16.2× | 13.7× | −15% |
| Average order value (EGP) | 1,337 | 1,530 | +14% |
| Cost per order (EGP) | 82 | 111 | +35% |
Three-year view
2024 and 2025 were before I took over. The 2026 figures include the first 10 months of my tenure.
| Jan–Sep | 2024 | 2025 | 2026 |
|---|---|---|---|
| Revenue (EGP) | 3.24M | 6.79M | 15.32M |
| Orders | 3,076 | 5,246 | 10,371 |
| Ad spend (EGP) | 205K | 414K | 1.08M |
| ROAS | 15.8× | 16.4× | 14.1× |
| Average order value (EGP) | 1,054 | 1,294 | 1,478 |