Budget
Where the money should move — judged on lifetime value, capped at 30% of daily spend in code
Reallocating ~$1,867/day from low-LTV cells (store-experience, promo-deal) into top-performing UGC testimonial and app-loyalty cells should meaningfully lift blended lifetime ROAS. These moves prioritize durable pLTV-weighted returns over similar week-1 ROAS figures across the same countries.
| From | To | $/day | Projected | Why |
|---|---|---|---|---|
| store-experience/google/TH | ugc-testimonial/facebook/VN | $496 | +7.2 LTV-ROAS | Shift spend from low-LTV store-experience traffic to top-performing UGC testimonial funnel in VN. |
| promo-deal/google/SG | app-loyalty/tiktok/SG | $464 | +4.4 LTV-ROAS | App-loyalty TikTok SG delivers nearly double the lifetime ROAS of promo-deal search spend. |
| promo-deal/instagram/VN | ugc-testimonial/tiktok/TH | $459 | +7.0 LTV-ROAS | Promo-deal VN has weak lifetime value versus TikTok UGC testimonial's near-12x LTV-ROAS. |
| store-experience/instagram/VN | ugc-testimonial/tiktok/VN | $448 | +6.9 LTV-ROAS | Reallocate from underperforming store-experience creative to proven UGC testimonial format in same market. |
| Total moved | $1,867 | ≤ 30% of daily spend — enforced in code, not the prompt | ||