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Forecast demand.
Then capture it.

Synchronise media spend with live market demand — capture the opportunity whilst staying profitable.

Google PMaxBase
Proj. spend → revenue
£128K£486K
3.8× ROAS£41 CPA
3,100 conv · ±9% conf
Plan locked
Google PMax
£128K / mo
Meta Advantage+Aggressive
Proj. spend → revenue
£92K£312K
3.4× ROAS£38 CPA
2,400 conv · ±14% conf
Plan locked
Meta Advantage+
£92K / mo
Google ShoppingBase
Proj. spend → revenue
£74K£340K
4.6× ROAS£30 CPA
2,480 conv · ±8% conf
Plan locked
Google Shopping
£74K / mo
Google SearchConservative
Proj. spend → revenue
£56K£207K
3.7× ROAS£43 CPA
1,300 conv · ±7% conf
Plan locked
Google Search
£56K / mo
Demand GenBase
Proj. spend → revenue
£33K£119K
3.6× ROAS£45 CPA
730 conv · ±16% conf
Plan locked
Demand Gen
£33K / mo
Microsoft AdsConservative
Proj. spend → revenue
£21K£92K
4.4× ROAS£34 CPA
620 conv · ±10% conf
Plan locked
Microsoft Ads
£21K / mo
Meta RetargetingBase
Proj. spend → revenue
£18K£126K
7.0× ROAS£20 CPA
900 conv · ±9% conf
Plan locked
Meta Retargeting
£18K / mo
Performance MaxPeak · Q4
Proj. spend → revenue
£164K£720K
4.4× ROAS£36 CPA
4,560 conv · ±13% conf
Plan locked
Performance Max
£164K / mo
Google PMaxBase
Proj. spend → revenue
£128K£486K
3.8× ROAS£41 CPA
3,100 conv · ±9% conf
Plan locked
Google PMax
£128K / mo
Meta Advantage+Aggressive
Proj. spend → revenue
£92K£312K
3.4× ROAS£38 CPA
2,400 conv · ±14% conf
Plan locked
Meta Advantage+
£92K / mo
Google ShoppingBase
Proj. spend → revenue
£74K£340K
4.6× ROAS£30 CPA
2,480 conv · ±8% conf
Plan locked
Google Shopping
£74K / mo
Google SearchConservative
Proj. spend → revenue
£56K£207K
3.7× ROAS£43 CPA
1,300 conv · ±7% conf
Plan locked
Google Search
£56K / mo
Demand GenBase
Proj. spend → revenue
£33K£119K
3.6× ROAS£45 CPA
730 conv · ±16% conf
Plan locked
Demand Gen
£33K / mo
Microsoft AdsConservative
Proj. spend → revenue
£21K£92K
4.4× ROAS£34 CPA
620 conv · ±10% conf
Plan locked
Microsoft Ads
£21K / mo
Meta RetargetingBase
Proj. spend → revenue
£18K£126K
7.0× ROAS£20 CPA
900 conv · ±9% conf
Plan locked
Meta Retargeting
£18K / mo
Performance MaxPeak · Q4
Proj. spend → revenue
£164K£720K
4.4× ROAS£36 CPA
4,560 conv · ±13% conf
Plan locked
Performance Max
£164K / mo
Google PMaxBase
Proj. spend → revenue
£128K£486K
3.8× ROAS£41 CPA
3,100 conv · ±9% conf
Plan locked
Google PMax
£128K / mo
Meta Advantage+Aggressive
Proj. spend → revenue
£92K£312K
3.4× ROAS£38 CPA
2,400 conv · ±14% conf
Plan locked
Meta Advantage+
£92K / mo
Google ShoppingBase
Proj. spend → revenue
£74K£340K
4.6× ROAS£30 CPA
2,480 conv · ±8% conf
Plan locked
Google Shopping
£74K / mo
Google SearchConservative
Proj. spend → revenue
£56K£207K
3.7× ROAS£43 CPA
1,300 conv · ±7% conf
Plan locked
Google Search
£56K / mo
Demand GenBase
Proj. spend → revenue
£33K£119K
3.6× ROAS£45 CPA
730 conv · ±16% conf
Plan locked
Demand Gen
£33K / mo
Microsoft AdsConservative
Proj. spend → revenue
£21K£92K
4.4× ROAS£34 CPA
620 conv · ±10% conf
Plan locked
Microsoft Ads
£21K / mo
Meta RetargetingBase
Proj. spend → revenue
£18K£126K
7.0× ROAS£20 CPA
900 conv · ±9% conf
Plan locked
Meta Retargeting
£18K / mo
Performance MaxPeak · Q4
Proj. spend → revenue
£164K£720K
4.4× ROAS£36 CPA
4,560 conv · ±13% conf
Plan locked
Performance Max
£164K / mo
calibrating
Plan

Dynamic Forecasting

We process live market signals and model growth scenarios so budgets shift automatically as consumer demand changes. You capture opportunities your competitors are still planning for next quarter. Guardrails ensure every reallocation stays within commercial boundaries.

Media Forecasting
3 scenarios
Forecast updated
View details
Plan

Commercial Alignment

Define margin floors, stock priorities, and seasonal rules. Your commercial guardrails flow directly into every automated decision, ensuring each adjustment serves your broader trading goals, not a platform's default logic.

Media Forecasting
3 scenarios
Forecast updated
View details
Plan

Strategic Oversight

Pivot strategy across Google, Meta, and Bing without forcing algorithms into a costly learning reset. The platform applies your new direction immediately while preserving the performance history the algorithms depend on. The result: continuous compounding, not a restart.

Media Forecasting
3 scenarios
Forecast updated
View details

Align your media capital with commercial reality

Explore how to model growth and apply commercial guardrails from one unified centre. B&Q connected live stock data to ad execution and increased revenue 20% without increasing media capital.