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Client: Test
Plan: Growth Partner
Monthly: £2,500
Status: Active
Next Billing: 1st June 2026
Period: May 2026
Executive Summary
May 2026 · Growth Partner

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.

1.24M
Total Views
5.2x
ROAS
12.4%
Avg Engagement
+4,180
New Followers
Media KPIs
16
Videos Delivered
1,243,800
Total Views
77,740
Avg Views
12.4%
Engagement
4,180
New Followers
8,620
Shares
5,340
Saves
32,400
Profile Visits
Commerce KPIs
£1,120
Ad Spend
£5,840
Revenue
5.2x
ROAS
94
Orders
£62.10
AOV
£11.91
CPA
£7.20
CPL
4.6%
Conv Rate
14.8%
Cart Recovery
Current Project Status
ProjectTypeStatusOwnerDueStageNotes
TikTok Shop Growth CampaignPaid AdsActiveAdam31 MayReportingMid-month optimisation complete
Product Reveal SeriesOrganic ContentActiveAdam20 MayEditing3 of 5 edits complete
Founder InterviewLong-formAwaiting ClientAdam18 MaySent for ApprovalV2 sent 8 May, awaiting feedback
Monthly Campaign FilmBrandActiveAdam25 MayShootingShoot booked 14 May
Instagram Reels PackOrganic ContentAwaiting ClientAdam22 MaySent for Approval5 reels pending approval
Website Promo VideoBrandActiveAdam30 MayPlanningScript and storyboard in progress
All Projects
ProjectCategoryPriorityStartDueOwnerStageProgressStatusNotes
TikTok Shop Growth CampaignPaid AdsHigh1 May31 MayAdamReporting
ActiveMid-month optimisation done
Product Reveal SeriesOrganicHigh5 May20 MayAdamEditing
ActiveSpeed ramp format confirmed
Founder InterviewLong-formMedium28 Apr18 MayAdamSent for Approval
Awaiting ClientV2 sent 8 May
Monthly Campaign FilmBrandHigh10 May25 MayAdamShooting
ActiveShoot booked 14 May
Instagram Reels PackOrganicMedium3 May22 MayAdamSent for Approval
Awaiting Client5 reels pending approval
Website Promo VideoBrandLow12 May30 MayAdamPlanning
ActiveScript drafting stage
YouTube Channel TrailerBrandLow20 May10 JunAdamStrategy
UpcomingScheduled for late May start
BTS Content SeriesBTSMedium1 May15 MayAdamPosted
CompletedAll 4 posts live
Content Calendar
This Week (5 – 9 May)
Mon 5 May
Speed Ramp Product Reveal #1
TikTok · Reel · Posted
Tue 6 May
BTS Warehouse Tour
Instagram · Story · Posted
Wed 7 May
Founder Talking Head
TikTok · Reel · Scheduled
Fri 9 May
Product Transformation Edit
Instagram · Reel · Editing
Next Week (12 – 16 May)
Mon 12 May
Speed Ramp Product Reveal #2
TikTok · Reel · Briefed
Wed 14 May
Campaign Film Shoot Day
All Platforms · Filming
Thu 15 May
Educational: How We Film
YouTube · Long-form · Briefed
Fri 16 May
Trend-based Reel
TikTok · Reel · Briefed
Content Delivery Log
DateTitleTypePlatformFormatStatusVersionNotes
5 MaySpeed Ramp Product Reveal #1Speed RampTikTok9:16 ReelPostedV3Top performer so far
6 MayBTS Warehouse TourBTSInstagramStoryPostedV1Casual walkthrough
7 MayFounder Talking HeadTalking HeadTikTok9:16 ReelScheduledV2Approved, set for 10am
9 MayProduct Transformation EditTransformationInstagramReelEditingV1Raw footage captured
12 MaySpeed Ramp Product Reveal #2Speed RampTikTok9:16 ReelBriefedBrief sent to editor
14 MayCampaign FilmCinematicYouTube16:9BriefedShoot day confirmed
15 MayHow We Film: EducationalEducationalYouTube16:9BriefedScript in progress
16 MayTrend-based ReelTrendTikTok9:16 ReelBriefedMonitoring trending audio
20 MayFounder Video: Brand StoryFounderInstagramReelSent for ApprovalV2V2 sent 8 May
22 MayProduct Reveal CinematicProduct RevealTikTok9:16 ReelInternal ReviewV1First cut under review
Pending Client Approval

Founder Video: Brand Story

Founder
Version: V2 · Sent: 8 May 2026 · Deadline: 14 May 2026

Instagram Reels Pack (5 reels)

Organic
Version: V1 · Sent: 6 May 2026 · Deadline: 12 May 2026
01
Product Speed Ramp
0:18 · 9:16
02
BTS Studio Setup
0:24 · 9:16
03
Founder Talking Head
0:32 · 9:16
04
Before/After Transform
0:21 · 9:16
05
Trend Audio Remix
0:15 · 9:16
Platform Breakdown

TikTok

Views724,600
Reach682,400
Likes92,800
Comments12,400
Shares5,800
Saves3,640
Followers14,820
Engagement14.6%

Instagram

Views348,200
Reach312,600
Likes38,400
Comments4,800
Shares1,620
Saves1,280
Followers6,240
Engagement12.8%

YouTube

Views148,600
Reach132,400
Likes16,200
Comments2,080
Shares840
Saves620
Subscribers2,480
Engagement12.1%

Website

Views20,000
Reach18,200
Page Views34,600
Bounce Rate42%
Avg Session2m 34s
Enquiries28
Referrals3,400
Conv Rate1.4%
Follower Growth
TikTok — Follower Overview
14,820
Total Followers
+2,480
This Month
14.6%
Engagement
0 5K 10K 15K W1 W2 W3 W4 W5 W6 W7 W8
YouTube — Subscriber Overview
2,480
Total Subscribers
+620
This Month
12.1%
Engagement
0 1K 2K 3K
Instagram — Follower Overview
6,240
Total Followers
+1,080
This Month
12.8%
Engagement
0 2K 4K 6K
TikTok
14,820
YouTube
2,480
Instagram
6,240
Content Performance
DateTitlePlatformTypeViewsReachLikesCommentsSharesSavesLink ClicksFollowersEngagement
5 MaySpeed Ramp Product Reveal #1TikTokSpeed Ramp182,400168,20022,8003,6401,4209801,84052014.8%
3 MayBTS WarehouseInstagramBTS48,60044,2005,40068032028042014513.2%
1 MayProduct Unboxing CinematicTikTokCinematic134,800121,60015,2002,18094062098038014.1%
28 AprFounder Q&ATikTokTalking Head96,40088,20010,8002,40068044072026014.4%
25 AprPackaging RevealInstagramProduct Reveal72,60066,4008,20092048056054021013.9%
22 AprHow Its MadeYouTubeEducational58,40052,8006,10084036048038016513.2%
18 AprBefore/After TransformationTikTokTransformation156,200142,80018,4002,8201,08072086044014.7%
15 AprTrend Dance RemixTikTokTrend324,800298,40038,2005,6002,8001,2402,40068014.4%
Top 3 Performing

Trend Dance Remix

Trend
TikTok · 324,800 views · 38,200 likes · 14.4% engagement
Why it worked: Leveraged a trending audio within 6 hours of it going viral. The hook in the first 0.5 seconds stopped the scroll. Product placement felt native, not forced.
Next action: Create 3 more variations using the same hook structure with different products.

Speed Ramp Product Reveal #1

Speed Ramp
TikTok · 182,400 views · 22,800 likes · 14.8% engagement
Why it worked: The speed ramp technique creates a cinematic feel that stands out in feed. The reveal moment at 3 seconds drives rewatches. Highest engagement rate this month.
Next action: Make speed ramp the default format for all product reveals going forward.

Before/After Transformation

Transformation
TikTok · 156,200 views · 18,400 likes · 14.7% engagement
Why it worked: Transformation content triggers curiosity. Viewers watch until the end to see the result. The contrast between before and after was dramatic enough to drive shares.
Next action: Film a transformation series with 5 different products for next month.
Bottom 3 Performing

BTS Warehouse

BTS
Instagram · 48,600 views · 5,400 likes · 13.2% engagement
Why it underperformed: Posted as a story rather than a reel, limiting reach. No strong hook in the opening frame. The warehouse setting lacked visual interest.
What we are changing: Reformat BTS content as reels with a narrative arc. Add text overlays and a hook question in the first frame.

How Its Made

Educational
YouTube · 58,400 views · 6,100 likes · 13.2% engagement
Why it underperformed: YouTube audience expects longer form. At 3 minutes it was too short for YouTube discovery. Thumbnail was not optimised for click-through.
What we are changing: Extend educational content to 8-12 minutes for YouTube. A/B test thumbnails before publishing.

Packaging Reveal

Product Reveal
Instagram · 72,600 views · 8,200 likes · 13.9% engagement
Why it underperformed: Good engagement rate but low reach. Instagram algorithm deprioritised due to low initial velocity. Posted at 4pm which is off-peak for this audience.
What we are changing: Shift Instagram posting to 7-8pm. Cross-promote reels to stories within 30 minutes of posting.
What Worked

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.

What We Are Changing

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.

May TikTok Shop Growth Campaign
Objective
Conversions
Platform
TikTok Ads
Status
Active
Budget
£1,500
Spend
£842
Revenue
£3,960
ROAS
4.7x
Orders
67
CPA
£12.56
CTR
2.4%
Conv Rate
3.8%
Ad Creative Performance
Ad NameCreative TypeHook / AnglePlatformStatusSpendReachImpr.FreqCTRCPCATCCheckoutPurchasesRevenueCPAROASDecision
Static Image 1StaticProblem/SolutionTikTokActive£8218,40021,2001.22.8%£0.4224128£480£10.255.9xScale
Static Image 2StaticSocial ProofTikTokActive£6815,20017,8001.22.4%£0.481896£354£11.335.2xScale
Static Image 3StaticUrgency/ScarcityTikTokTesting£4510,20011,8001.12.1%£0.521264£236£11.255.2xKeep Testing
Static Image 4StaticFeature HighlightTikTokTesting£429,80011,2001.11.8%£0.58843£177£14.004.2xKeep Testing
Static Image 5StaticLifestyleTikTokPaused£388,4009,6001.11.4%£0.72521£59£38.001.6xPause
Static Image 6StaticBefore/AfterTikTokActive£5612,60014,4001.12.6%£0.441685£295£11.205.3xScale
Static Image 7StaticComparisonTikTokTesting£327,2008,4001.22.0%£0.50943£177£10.675.5xKeep Testing
Static Image 8StaticTestimonialTikTokPaused£286,2007,0001.11.2%£0.80410£00xRevise
Static Image 9StaticAspirationalTikTokTesting£306,8007,8001.11.6%£0.62632£118£15.003.9xKeep Testing
Static Image 10StaticPrice AnchorTikTokActive£5211,80013,6001.22.2%£0.461475£295£10.405.7xScale
Video Idea 1VideoProduct DemoTikTokScaling£9622,40026,8001.23.2%£0.38321611£649£8.736.8xScale
Video Style 1VideoUnboxingTikTokActive£7416,80019,2001.12.8%£0.4022117£413£10.575.6xDuplicate
UGC Video Style 2UGCReview/ReactionTikTokActive£8820,20024,0001.23.0%£0.3628149£531£9.786.0xBuild Variations
BTS Video Style 3VideoBehind the ScenesTikTokTesting£368,2009,4001.11.8%£0.54832£118£18.003.3xKeep Testing
Meme/Trend CreativeMemeRelatable HumourTikTokNeeds Revision£7518,00021,6001.23.4%£0.341031£59£75.000.8xRevise
Audience Performance
SegmentPlatformReachImpr.FreqCTRCPCPurchasesRevenueROASNotes
Cold 1TikTok42,00048,6001.21.8%£0.628£4723.2xInterest: fashion + beauty
Cold 2TikTok38,40044,2001.22.0%£0.5410£5904.1xInterest: lifestyle + wellness
Lookalike 1TikTok28,60033,8001.22.6%£0.4412£7085.8x1% purchaser lookalike
Retargeting 1TikTok8,20012,4001.53.8%£0.329£5318.2xViewed product, not purchased
Engaged ViewersTikTok12,40018,2001.53.2%£0.387£4136.4xWatched 75%+ of videos
Website VisitorsTikTok6,80010,8001.64.0%£0.286£3547.8xLast 30 days visitors
Cart AbandonersTikTok2,4004,2001.85.2%£0.245£29512.3xAdded to cart, not purchased
Previous BuyersTikTok3,6006,4001.84.4%£0.264£2369.4xRepeat purchase campaign
Broad UKTikTok52,00058,4001.11.4%£0.684£2362.1xUK 18-45, no interest targeting
Interest StackTikTok18,80022,6001.22.2%£0.502£1182.8xStacked 4 interest groups
Funnel Breakdown
213,400
Reach
5,122
Link Clicks
2.4% CTR
196
Add to Cart
3.8% of clicks
98
Checkout
50% of ATC
67
Purchases
68.4% of checkout
£3,960
Revenue
£59.10 AOV
Campaign Analysis

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.

Lead Sources
SourceLeadsConversion StatusEst. ValueNotes
TikTok Organic188 converted£1,420Profile link clicks to website
Instagram Organic125 converted£890Link in bio and story swipe-ups
TikTok Ads2414 converted£2,480Highest volume source
Meta Ads83 converted£540Retargeting only this month
Website62 converted£360Contact form submissions
Email43 converted£520Newsletter click-throughs
Retargeting64 converted£680Cart abandonment recovery
Referral21 converted£180Word of mouth
ROI Metrics
£2,500
Monthly Retainer
£208
Cost / Video
£2.95
Cost / 1K Views
£31.25
Cost / Enquiry
£12.56
Cost / Purchase
158%
Est. ROI
What This Means

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.

What We Learned This 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.

What Content Performed Best

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.

What Ads Performed Best

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.

What Audiences Responded Best

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.

What Underperformed

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.

What We Are Changing Next

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.

Creative Recommendations

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.

Next Month's Content Direction

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.

Suggested New Formats to Test

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).

Growth Opportunities

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.

Risks to Monitor

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.

Current Plan
Growth Partner
£2,500 / month
Active
Next billing: 1st June 2026
Invoice History
InvoiceDateDescriptionAmountStatusActions
INV-001Jan 2026Monthly Production — Growth Partner£2,500 Paid
INV-002Feb 2026Monthly Production — Growth Partner£2,500 Paid
INV-003Mar 2026Monthly Production — Growth Partner£2,500 Paid
INV-004Apr 2026Monthly Production — Growth Partner£2,500 Paid
INV-005May 2026Monthly Production — Growth Partner£2,500 Due