Confidential Report
Google Ads Performance Analysis
ROI & Lead Performance Report
A projection of leads, revenue, and return on investment for your Google Ads program, prepared exclusively for your business.
Prepared by
iSpyro · Paid Media & SEO Growth Partners
Report date
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Google Ads ROI Report
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Executive Summary
Based on a monthly investment of {{ lpSpendFmt }} at an estimated cost per lead of {{ lpCplFmt }}, this account is projected to generate {{ lpEstLeads }} leads/mo, converting at {{ lpCloseRate }}% into paying customers. That yields an estimated {{ lpRoas }} ROAS and {{ lpRoi }} ROI, rated {{ overallStatusLabel }} against industry benchmarks.
Your Inputs
| Monthly Google Ads spend | {{ lpSpendFmt }} |
| Cost per lead | {{ lpCplFmt }} |
| Lead-to-customer close rate | {{ lpCloseRate }}% |
| Average customer value | {{ lpCustomerValueFmt }} |
| Target leads / mo | {{ lpTargetLeads }} |
Key Performance Metrics
Est. leads/mo
{{ lpEstLeads }}
Cost/conversion
{{ lpCpa }}
Break-even CPL
{{ lpBreakEvenCpl }}
Budget for target
{{ lpBudgetRequired }}
Lead value
{{ lpLeadValue }}
Overall rating
{{ overallStatusLabel }}
Budget Scenarios
| Scenario | Budget | Leads/mo | ROAS |
| {{ row.label }} |
{{ row.budget }} |
{{ row.leads }} |
{{ row.roas }} |
Industry Benchmark Comparison
| Metric | Industry avg* | You |
| Cost per lead | $55 | {{ lpCplFmt }} |
| Close rate | 6.4% | {{ lpCloseRate }}% |
| ROAS | 2.2x | {{ lpRoas }} |
AI Recommendations
Recommended Action Plan
1
Audit current campaign structure and align budget to the scenario above that meets your target leads.
2
Tighten targeting and landing pages to close the gap between your cost per lead and the break-even threshold.
3
Re-run this model monthly against actuals and scale budget into the highest-ROAS scenario.
Key Takeaways
Your account is rated {{ overallStatusLabel }} against typical Google Ads lead-gen benchmarks. Break-even sits at roughly {{ breakEvenLeadsCount }} leads/mo, and reaching your target of {{ lpTargetLeads }} leads/mo would require a budget of approximately {{ lpBudgetRequired }}.
iSpyro · Paid Media & SEO Growth Partners
ispyro.com · hello@ispyro.com
*Figures are estimates based on the inputs provided and typical Google Ads lead-gen benchmarks. Actual results vary by industry, account history, and market conditions.