Demo Instance — Books3000 by John Burks  |  GitHub

HIWC Books

2025: $35,939 net ← $70,144 income − $34,205 expenses

2025 Advertising Overview

Total Ad Spend
$7,671
Google + Etsy Ads
Revenue
$75,970
ROAS
9.9x
Revenue / Ad Spend
Total Clicks
14,377
$0.53/click avg
Impressions
550,581
2.61% CTR
Sessions
14,944
Website visits
Users
10,651
Pageviews
49,218
GA Transactions
279
Tracked by Analytics
Conv. Rate
1.9%
Transactions / Sessions

Monthly Ad Spend vs Revenue

Monthly Website Traffic

Spend by Platform

Historical Ad Spend

Campaign Performance

Platform Campaign Spend Impressions Clicks CTR CPC Conversions Years
Google Search — Cutting Boards $3,444.21 171,424 6,234 3.64% $0.55 346 2025–2026
Etsy Etsy Promoted Listings $2,781.31 336,771 6,627 1.97% $0.42 601 2025–2026
Google Shopping — All Products $2,144.26 112,281 3,157 2.81% $0.68 208 2025–2026

2025 Platform Breakdown

PlatformSpendImpressionsClicksCPCConversions
Etsy Ads $2,533.18 297,773 5,855 $0.43 523
Google Ads $5,138.29 252,808 8,522 $0.60 499

Ad Strategy & Insights

Key Takeaways

Etsy Ads: High Efficiency
$2,533 in Etsy Ads drove $52,590 in revenue (20.8x ROAS). Every $1 spent returned ~$21. This is exceptional for a marketplace ad platform.
Seasonal Sweet Spots
Best ROAS months: May, Sep. Consider increasing Etsy Ads budget 25-50% during these months to capture more holiday/seasonal demand.
Google Ads: Early Results
$5,138 spent on Google Ads with 125 Shopify orders (~2.3x ROAS). Still ramping up — give it 60-90 days before comparing to Etsy's mature performance.
Channel Concentration Risk
Etsy represents 82% of tracked ad-driven revenue. If Etsy changes fees or algorithms, impact is significant. Growing Shopify via Google Ads reduces this dependency.

Channel Comparison

Channel Ad Spend Revenue Orders ROAS Cost per Order
Etsy Ads $2,533 $52,590 523 20.8x $4.84
Google Ads $5,138 $11,911 125 2.3x $41.11

Etsy Ads: Monthly ROAS

Seasonal Budget Guide

Increase (ROAS ≥ 25x) Maintain (15-25x) Reduce (< 15x)
Jan
14.0x
$121
Feb
15.3x
$172
Mar
21.7x
$134
Apr
17.6x
$238
May
25.0x
$170
Jun
19.6x
$242
Jul
18.6x
$201
Aug
18.9x
$189
Sep
30.4x
$143
Oct
24.1x
$221
Nov
23.8x
$311
Dec
19.9x
$392

Budget Scenarios (Etsy Ads)

+25% Budget
Extra spend $633
Total spend $3,166
Projected revenue $62,056
19.6x ROAS
+50% Budget
Extra spend $1,267
Total spend $3,800
Projected revenue $69,419
18.3x ROAS
+100% Budget
Extra spend $2,533
Total spend $5,066
Projected revenue $81,515
16.1x ROAS
* Etsy "clicks" in ad data are daily charge counts from statement CSVs, not real clicks. Etsy ROAS is estimated (total Etsy revenue / ad spend) — no per-order attribution. Google Ads uses Shopify orders as proxy since ads land on Shopify. Budget scenarios assume diminishing returns on incremental spend.

Google Ads Image Assets

Click "Load Assets" to fetch image assets from Google Ads

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