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This month we delivered 16 pieces of content across TikTok, Instagram and YouTube. Organic reach increased 47% month-on-month with total views surpassing 1.2 million. The TikTok Shop Growth Campaign generated £5,840 in revenue from £1,120 ad spend (5.2x ROAS). Speed ramp product reveals consistently delivered 12%+ engagement, confirming them as our highest-performing format. Average views per piece never dropped below 25,000. Seven projects are currently active with two awaiting client approval. Follower growth accelerated across all three platforms with TikTok leading at +2,480 new followers this month alone.
| Project | Type | Status | Owner | Due | Stage | Notes |
|---|---|---|---|---|---|---|
| TikTok Shop Growth Campaign | Paid Ads | Active | Adam | 31 May | Reporting | Mid-month optimisation complete |
| Product Reveal Series | Organic Content | Active | Adam | 20 May | Editing | 3 of 5 edits complete |
| Founder Interview | Long-form | Awaiting Client | Adam | 18 May | Sent for Approval | V2 sent 8 May, awaiting feedback |
| Monthly Campaign Film | Brand | Active | Adam | 25 May | Shooting | Shoot booked 14 May |
| Instagram Reels Pack | Organic Content | Awaiting Client | Adam | 22 May | Sent for Approval | 5 reels pending approval |
| Website Promo Video | Brand | Active | Adam | 30 May | Planning | Script and storyboard in progress |
| Project | Category | Priority | Start | Due | Owner | Stage | Progress | Status | Notes |
|---|---|---|---|---|---|---|---|---|---|
| TikTok Shop Growth Campaign | Paid Ads | High | 1 May | 31 May | Adam | Reporting | Active | Mid-month optimisation done | |
| Product Reveal Series | Organic | High | 5 May | 20 May | Adam | Editing | Active | Speed ramp format confirmed | |
| Founder Interview | Long-form | Medium | 28 Apr | 18 May | Adam | Sent for Approval | Awaiting Client | V2 sent 8 May | |
| Monthly Campaign Film | Brand | High | 10 May | 25 May | Adam | Shooting | Active | Shoot booked 14 May | |
| Instagram Reels Pack | Organic | Medium | 3 May | 22 May | Adam | Sent for Approval | Awaiting Client | 5 reels pending approval | |
| Website Promo Video | Brand | Low | 12 May | 30 May | Adam | Planning | Active | Script drafting stage | |
| YouTube Channel Trailer | Brand | Low | 20 May | 10 Jun | Adam | Strategy | Upcoming | Scheduled for late May start | |
| BTS Content Series | BTS | Medium | 1 May | 15 May | Adam | Posted | Completed | All 4 posts live |
| Date | Title | Type | Platform | Format | Status | Version | Notes |
|---|---|---|---|---|---|---|---|
| 5 May | Speed Ramp Product Reveal #1 | Speed Ramp | TikTok | 9:16 Reel | Posted | V3 | Top performer so far |
| 6 May | BTS Warehouse Tour | BTS | Story | Posted | V1 | Casual walkthrough | |
| 7 May | Founder Talking Head | Talking Head | TikTok | 9:16 Reel | Scheduled | V2 | Approved, set for 10am |
| 9 May | Product Transformation Edit | Transformation | Reel | Editing | V1 | Raw footage captured | |
| 12 May | Speed Ramp Product Reveal #2 | Speed Ramp | TikTok | 9:16 Reel | Briefed | — | Brief sent to editor |
| 14 May | Campaign Film | Cinematic | YouTube | 16:9 | Briefed | — | Shoot day confirmed |
| 15 May | How We Film: Educational | Educational | YouTube | 16:9 | Briefed | — | Script in progress |
| 16 May | Trend-based Reel | Trend | TikTok | 9:16 Reel | Briefed | — | Monitoring trending audio |
| 20 May | Founder Video: Brand Story | Founder | Reel | Sent for Approval | V2 | V2 sent 8 May | |
| 22 May | Product Reveal Cinematic | Product Reveal | TikTok | 9:16 Reel | Internal Review | V1 | First cut under review |
| Date | Title | Platform | Type | Views | Reach | Likes | Comments | Shares | Saves | Link Clicks | Followers | Engagement |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 May | Speed Ramp Product Reveal #1 | TikTok | Speed Ramp | 182,400 | 168,200 | 22,800 | 3,640 | 1,420 | 980 | 1,840 | 520 | 14.8% |
| 3 May | BTS Warehouse | BTS | 48,600 | 44,200 | 5,400 | 680 | 320 | 280 | 420 | 145 | 13.2% | |
| 1 May | Product Unboxing Cinematic | TikTok | Cinematic | 134,800 | 121,600 | 15,200 | 2,180 | 940 | 620 | 980 | 380 | 14.1% |
| 28 Apr | Founder Q&A | TikTok | Talking Head | 96,400 | 88,200 | 10,800 | 2,400 | 680 | 440 | 720 | 260 | 14.4% |
| 25 Apr | Packaging Reveal | Product Reveal | 72,600 | 66,400 | 8,200 | 920 | 480 | 560 | 540 | 210 | 13.9% | |
| 22 Apr | How Its Made | YouTube | Educational | 58,400 | 52,800 | 6,100 | 840 | 360 | 480 | 380 | 165 | 13.2% |
| 18 Apr | Before/After Transformation | TikTok | Transformation | 156,200 | 142,800 | 18,400 | 2,820 | 1,080 | 720 | 860 | 440 | 14.7% |
| 15 Apr | Trend Dance Remix | TikTok | Trend | 324,800 | 298,400 | 38,200 | 5,600 | 2,800 | 1,240 | 2,400 | 680 | 14.4% |
Speed ramp edits consistently outperformed all other formats this month, averaging 14.8% engagement compared to 12-13% for standard edits. The technique creates a premium, cinematic feel that stops the scroll and drives rewatches. Trend-based content posted within 6 hours of a trend emerging saw 3-5x the reach of evergreen content. Transformation content performed strongly because it triggers curiosity and encourages viewers to watch until the end.
We are shifting BTS content from stories to reels with structured narratives to improve reach. YouTube content will be extended to 8-12 minutes to align with platform discovery mechanics. Instagram posting times will move to 7-8pm based on audience activity data. We will A/B test thumbnails on YouTube before publishing. All product reveals will default to speed ramp format going forward.
| Ad Name | Creative Type | Hook / Angle | Platform | Status | Spend | Reach | Impr. | Freq | CTR | CPC | ATC | Checkout | Purchases | Revenue | CPA | ROAS | Decision |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Static Image 1 | Static | Problem/Solution | TikTok | Active | £82 | 18,400 | 21,200 | 1.2 | 2.8% | £0.42 | 24 | 12 | 8 | £480 | £10.25 | 5.9x | Scale |
| Static Image 2 | Static | Social Proof | TikTok | Active | £68 | 15,200 | 17,800 | 1.2 | 2.4% | £0.48 | 18 | 9 | 6 | £354 | £11.33 | 5.2x | Scale |
| Static Image 3 | Static | Urgency/Scarcity | TikTok | Testing | £45 | 10,200 | 11,800 | 1.1 | 2.1% | £0.52 | 12 | 6 | 4 | £236 | £11.25 | 5.2x | Keep Testing |
| Static Image 4 | Static | Feature Highlight | TikTok | Testing | £42 | 9,800 | 11,200 | 1.1 | 1.8% | £0.58 | 8 | 4 | 3 | £177 | £14.00 | 4.2x | Keep Testing |
| Static Image 5 | Static | Lifestyle | TikTok | Paused | £38 | 8,400 | 9,600 | 1.1 | 1.4% | £0.72 | 5 | 2 | 1 | £59 | £38.00 | 1.6x | Pause |
| Static Image 6 | Static | Before/After | TikTok | Active | £56 | 12,600 | 14,400 | 1.1 | 2.6% | £0.44 | 16 | 8 | 5 | £295 | £11.20 | 5.3x | Scale |
| Static Image 7 | Static | Comparison | TikTok | Testing | £32 | 7,200 | 8,400 | 1.2 | 2.0% | £0.50 | 9 | 4 | 3 | £177 | £10.67 | 5.5x | Keep Testing |
| Static Image 8 | Static | Testimonial | TikTok | Paused | £28 | 6,200 | 7,000 | 1.1 | 1.2% | £0.80 | 4 | 1 | 0 | £0 | — | 0x | Revise |
| Static Image 9 | Static | Aspirational | TikTok | Testing | £30 | 6,800 | 7,800 | 1.1 | 1.6% | £0.62 | 6 | 3 | 2 | £118 | £15.00 | 3.9x | Keep Testing |
| Static Image 10 | Static | Price Anchor | TikTok | Active | £52 | 11,800 | 13,600 | 1.2 | 2.2% | £0.46 | 14 | 7 | 5 | £295 | £10.40 | 5.7x | Scale |
| Video Idea 1 | Video | Product Demo | TikTok | Scaling | £96 | 22,400 | 26,800 | 1.2 | 3.2% | £0.38 | 32 | 16 | 11 | £649 | £8.73 | 6.8x | Scale |
| Video Style 1 | Video | Unboxing | TikTok | Active | £74 | 16,800 | 19,200 | 1.1 | 2.8% | £0.40 | 22 | 11 | 7 | £413 | £10.57 | 5.6x | Duplicate |
| UGC Video Style 2 | UGC | Review/Reaction | TikTok | Active | £88 | 20,200 | 24,000 | 1.2 | 3.0% | £0.36 | 28 | 14 | 9 | £531 | £9.78 | 6.0x | Build Variations |
| BTS Video Style 3 | Video | Behind the Scenes | TikTok | Testing | £36 | 8,200 | 9,400 | 1.1 | 1.8% | £0.54 | 8 | 3 | 2 | £118 | £18.00 | 3.3x | Keep Testing |
| Meme/Trend Creative | Meme | Relatable Humour | TikTok | Needs Revision | £75 | 18,000 | 21,600 | 1.2 | 3.4% | £0.34 | 10 | 3 | 1 | £59 | £75.00 | 0.8x | Revise |
| Segment | Platform | Reach | Impr. | Freq | CTR | CPC | Purchases | Revenue | ROAS | Notes |
|---|---|---|---|---|---|---|---|---|---|---|
| Cold 1 | TikTok | 42,000 | 48,600 | 1.2 | 1.8% | £0.62 | 8 | £472 | 3.2x | Interest: fashion + beauty |
| Cold 2 | TikTok | 38,400 | 44,200 | 1.2 | 2.0% | £0.54 | 10 | £590 | 4.1x | Interest: lifestyle + wellness |
| Lookalike 1 | TikTok | 28,600 | 33,800 | 1.2 | 2.6% | £0.44 | 12 | £708 | 5.8x | 1% purchaser lookalike |
| Retargeting 1 | TikTok | 8,200 | 12,400 | 1.5 | 3.8% | £0.32 | 9 | £531 | 8.2x | Viewed product, not purchased |
| Engaged Viewers | TikTok | 12,400 | 18,200 | 1.5 | 3.2% | £0.38 | 7 | £413 | 6.4x | Watched 75%+ of videos |
| Website Visitors | TikTok | 6,800 | 10,800 | 1.6 | 4.0% | £0.28 | 6 | £354 | 7.8x | Last 30 days visitors |
| Cart Abandoners | TikTok | 2,400 | 4,200 | 1.8 | 5.2% | £0.24 | 5 | £295 | 12.3x | Added to cart, not purchased |
| Previous Buyers | TikTok | 3,600 | 6,400 | 1.8 | 4.4% | £0.26 | 4 | £236 | 9.4x | Repeat purchase campaign |
| Broad UK | TikTok | 52,000 | 58,400 | 1.1 | 1.4% | £0.68 | 4 | £236 | 2.1x | UK 18-45, no interest targeting |
| Interest Stack | TikTok | 18,800 | 22,600 | 1.2 | 2.2% | £0.50 | 2 | £118 | 2.8x | Stacked 4 interest groups |
The May TikTok Shop Growth Campaign is performing well above target at 4.7x ROAS against a 3x target. Video creatives are significantly outperforming static images, with Video Idea 1 (product demo) delivering the best CPA at £8.73. The UGC review format is also strong at 6.0x ROAS and should be expanded with more creator variations.
Retargeting audiences are delivering the highest ROAS (8-12x) as expected, but volume is limited. The Lookalike 1 audience (1% purchaser lookalike) is the best-performing prospecting audience at 5.8x ROAS and should receive increased budget allocation. The Broad UK audience is underperforming at 2.1x and budget should be shifted to the lookalike and interest-based segments.
The Meme/Trend creative generated high CTR (3.4%) but very low conversion (0.8x ROAS), suggesting it attracts attention but not purchase intent. This creative needs to be revised with a stronger product focus and clearer call to action. Static Image 8 (testimonial angle) generated zero purchases and should be paused and rebuilt with video testimonials instead.
| Source | Leads | Conversion Status | Est. Value | Notes |
|---|---|---|---|---|
| TikTok Organic | 18 | 8 converted | £1,420 | Profile link clicks to website |
| Instagram Organic | 12 | 5 converted | £890 | Link in bio and story swipe-ups |
| TikTok Ads | 24 | 14 converted | £2,480 | Highest volume source |
| Meta Ads | 8 | 3 converted | £540 | Retargeting only this month |
| Website | 6 | 2 converted | £360 | Contact form submissions |
| 4 | 3 converted | £520 | Newsletter click-throughs | |
| Retargeting | 6 | 4 converted | £680 | Cart abandonment recovery |
| Referral | 2 | 1 converted | £180 | Word of mouth |
For every £1 invested in the monthly retainer, the campaign is generating an estimated £1.58 in direct measurable return. This does not account for the compounding value of brand awareness, follower growth, and content library building, which have longer-term payoffs.
At £208 per video, the production cost is significantly below industry average for professional short-form content (£500-£1,500 per piece). The cost per 1,000 views (£2.95) is well below the £5-£15 range typical for paid media, meaning organic content is delivering strong value.
The cost per enquiry (£31.25) and cost per purchase (£12.56) are both within healthy ranges for a growth-stage brand. As the content library grows and organic reach compounds, these costs should continue to decrease month-on-month.
Speed ramp edits are the clear winner for product content. The technique creates a premium feel that differentiates the brand in feed and drives significantly higher engagement than standard edits. Posting within 6 hours of a trend emerging delivers 3-5x the reach of evergreen content, confirming that reactive content should be a core part of the strategy. Transformation content consistently drives watch-through rates above 80%, making it one of the most effective formats for algorithm performance.
Speed ramp product reveals averaged 10.2% engagement, the highest of any format tested. Trend-based content delivered the highest raw reach (283K on the top post). Transformation before/after content drove the highest watch-through rates. Talking head founder content performed well for engagement but lower for reach, suggesting it works better as a mid-funnel trust-building format rather than a top-of-funnel discovery format.
Video Idea 1 (product demo) delivered the best CPA at £8.73 and highest ROAS at 6.8x. UGC review content was the second-best performer at 6.0x ROAS. Problem/solution static images outperformed all other static angles. The before/after static angle also performed strongly. Video consistently outperforms static across all metrics, confirming the shift toward video-first ad creative.
Cart abandoners delivered 12.3x ROAS, the highest of any segment. Previous buyers came second at 9.4x. For prospecting, the 1% purchaser lookalike was the standout at 5.8x ROAS. The lifestyle + wellness interest group outperformed the fashion + beauty group, suggesting the brand resonates more with wellness-oriented audiences. Broad targeting underperformed and should be reduced in favour of more targeted segments.
BTS content posted as Instagram stories received limited reach compared to reels. YouTube content at 3 minutes was too short for discovery. The meme/trend ad creative drove high clicks but near-zero conversions, wasting budget. Static testimonial ads generated no purchases. The Broad UK audience segment delivered only 2.1x ROAS, below the 3x profitability threshold. Instagram posting at 4pm consistently underperformed compared to evening posts.
All BTS content will be reformatted as reels with structured narratives. YouTube content will be extended to 8-12 minutes. Instagram posting times will shift to 7-8pm. The meme ad creative will be rebuilt with a stronger product focus. Static testimonial ads will be replaced with video testimonials. Budget will be shifted from Broad UK to Lookalike 1 and retargeting audiences. A/B thumbnail testing will be implemented for all YouTube content before publishing.
Double down on speed ramp format for all product reveals. Create a series of 3-5 UGC review videos with different creators to test which style resonates best. Build a "how it's made" series for YouTube at 8-12 minutes per episode. Develop a founder content series focusing on brand story and values for mid-funnel trust building. Test ASMR-style product content as TikTok data shows growing interest in this format.
June will focus on three pillars: (1) Scale winning formats — 6 speed ramp product reveals, 3 transformation edits, 2 trend-based pieces. (2) Test new formats — ASMR product content, split-screen comparisons, customer story series. (3) Build long-form — 2 YouTube videos at 8-12 minutes each, 1 brand documentary. The content calendar will be structured around a 3:1 ratio of proven formats to experimental formats.
ASMR product reveals (trending format on TikTok, high watch-through). Split-screen comparison content (product vs competitor, before vs after). Customer story mini-documentaries (60-90 seconds, interview format). Live shopping events on TikTok (direct conversion opportunity). Collaborative content with micro-influencers in the wellness space (based on audience data showing wellness interest outperforms fashion interest).
TikTok Shop integration is underutilised. Setting up product tagging on all organic content could increase conversion from organic views by an estimated 15-25%. YouTube Shorts cross-posting could expand reach with minimal additional effort. The email list (currently 2,400 subscribers) is an untapped asset for product launches and should be grown through lead magnet content. Affiliate and referral programmes could turn existing customers into acquisition channels.
TikTok algorithm changes could impact organic reach at any time. Over-reliance on a single platform (TikTok accounts for 60% of total views) creates concentration risk. Ad fatigue on top-performing creatives may cause performance decline in 2-3 weeks. Rising CPMs across TikTok Ads (up 12% industry-wide in Q2) could impact ROAS. Competitor activity in the space is increasing, requiring faster content iteration to maintain share of voice.
| Invoice | Date | Description | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-001 | Jan 2026 | Monthly Production — Growth Partner | £2,500 | Paid | |
| INV-002 | Feb 2026 | Monthly Production — Growth Partner | £2,500 | Paid | |
| INV-003 | Mar 2026 | Monthly Production — Growth Partner | £2,500 | Paid | |
| INV-004 | Apr 2026 | Monthly Production — Growth Partner | £2,500 | Paid | |
| INV-005 | May 2026 | Monthly Production — Growth Partner | £2,500 | Due |