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AI-Powered Growth Intelligence

Predict Growth Before You Spend

RightGrowth helps marketers, agencies, founders, ecommerce teams, and growth marketers forecast revenue, ROAS, CAC, LTV, breakeven CPA, payback period, and scalable campaign outcomes before campaigns go live.

View Sample Report
AI suggests the starting plan. You stay in control of every assumption.
Model: Target_ROAS_Active
Target ROAS (Predicted)
3.42x
Above Breakeven
Revenue Potential
$153,900
From $45K budget
LTV / CAC Ratio
4.1 : 1
Highly scalable zone
Breakeven CPA
$38.40
AOV: $96
Recommended Channel Allocation
Meta Ads 45%
Google Search 30%
TikTok Ads 15%
YouTube Ads 10%
Sensitivity Matrix
Scenario CVR ROAS Net Profit
Worst-Case 1.1% 2.15x $12,500
Expected 1.5% 3.42x $48,300
Best-Case 2.2% 4.88x $96,100
AUDIENCE INDEX

Built for the people who own the results

Stop planning campaigns in gut-feel spreadsheets. RightGrowth matches your channel options against mathematical realities for boardroom-ready strategy.

Agencies

Win more pitches. Retain more clients.

  • Build data-backed media plans in minutes
  • Show clients the numbers behind every decision
  • Present scenario analysis without starting from scratch

Ecommerce Teams

Know if your campaign pays off before launch.

  • Forecast revenue, ROAS, and profit before spending
  • Understand breakeven CPA and margin impact
  • See which channels deserve more budget

Growth Teams

Stop planning in spreadsheets. Start planning with intelligence.

  • Live forecasts that update as assumptions change
  • AI channel benchmarks you can trust
  • Connected reports covering strategy, media, and customer data

Consultants

Deliver smarter recommendations, faster.

  • Build boardroom-ready growth plans
  • Explain CAC, LTV, and payback clearly
  • Turn assumptions into strategic recommendations

Founders

Understand ad spend without hiring an analyst.

  • See where every ad dollar goes and payback speeds
  • Know customer payback period and lifetime value
  • Get a plan you can present to investors or your team

Media Buyers

Every channel. Every dollar. Fully accounted for.

  • Set channel mix and CPCs with profit feedback
  • Validate every channel against breakeven CPA
  • Export performance forecasts before launch
CAMPAIGN INEFFICIENCY

Why many campaigns fail before launch

01 / UNVERIFIED GOALS

Targets without forecasting

Revenue targets are set arbitrarily without realistic conversion assumptions, channel capabilities, or unit-economic roadmaps.

02 / UNPROFITABLE SCALING

ROAS without profitability

A high ROAS can easily mask a loss-making campaign when COGS, high customer acquisition costs, or weak repeat margins are neglected.

03 / BUDGET GUESSWORK

Budget guesswork

Teams allocate ad dollars across channels based on trend reports instead of verified unit economics or local cost-per-click forecasts.

04 / DISCONNECTED STRATEGY

Messy reporting

Stakeholders receive fragmented platform metrics instead of unified customer payback speed and core profitability models.

THE PLATFORM VALUE

Turn ad budgets into growth plans

RightGrowth maps your critical front-end marketing variables (CPC, CTR, CVR) together with your back-end unit economics (AOV, Margin, LTV) to compile complete performance models.

Unified Funnel Model
Confidence-Score Targets
Calculated Margin Floors
Instantly Exportable PDF
Inputs Processed
  • Monthly ad budget
  • Channel allocation split
  • Expected CPC & CTR
  • Baseline conversion rate
  • Average Order Value (AOV)
  • Gross margin percentage
  • Estimated Customer LTV
Intelligence Calculated
  • Forecasted revenue & ROAS
  • Predicted customer CAC
  • Final LTV / CAC scale ratio
  • Cash payback runways
  • Breakeven target CPA
  • Sensitivity matrices
  • Exportable strategy deck
FORECAST SIMULATOR

Play with the Numbers

Adjust baseline marketing parameters to preview ad outcomes, net campaign margins, and scalability scores instantly before allocating live ad spend.

Input Assumptions

Monthly Budget ($) $15,000
$1,000 $100,000
Traffic (Clicks) 50,000
5,000 500,000
Conversion Rate (%) 1.5%
0.1% 10.0%
Average Order Value ($) $120
$10 $500
Gross Product Margin (%) 40%
10% 95%
Estimated LTV Multiplier (AOV to LTV ratio) 2.5x
1.0x 10.0x

Scenario Modifiers

CRO Optimization Boost
Applies an absolute +0.8% Conversion Rate bump representing funnel fixes.
AI Spend Optimization
Reduces effective ad budget by 15% via smart target bidding optimizations.
Predictive Customer Retention
Increases customer repeat purchases and 90-day LTV value by 20%.

Growth Forecast

Projected ROAS
0.00x
Calculating...
Net Profit After Spend
$0
Post-COGS & Spend
Total Expected Orders 0
Gross Campaign Revenue $0
Customer Acquisition Cost (CAC) $0.00
Predicted Customer LTV $0
Required Breakeven ROAS 0.00x
LTV : CAC Scale Ratio
Calculating...
0.00
THE WORKFLOW

How RightGrowth works

A highly optimized, data-driven cycle designed to build scaling confidence.

01

Enter your inputs

Define your budget, target AOV, margin ratio, and customer LTV targets to construct your unit-economic foundation.

02

Generate your smart plan

Our AI engine analyzes your target variables to suggest the optimal channel mix, recommended budget splits, and channel benchmarks.

03

Refine scenarios

Manually adjust CPC, CTR, CVR, and channel spend to stress-test your strategy and model worst/best case margins.

04

Share confidently

Export polished, executive-grade strategy reports showing the verified campaign roadmap to founders, clients, or leadership.

CORE FEATURES

Everything growth teams need

Forecasted Media Plan

Predict acquisition efficiency allocation and expected ad margins across channels.

Growth Strategy Roadmap

Configure full-funnel performance assumptions with scalable customer pathways.

Customer Economics

Keep track of LTV, CAC, payback period, and breakeven thresholds in one dashboard.

Sensitivity Matrix

Prepare for worst-case, expected, and best-case scenario models instantly.

Live Forecasting

Perform real-time recalculations as you adjust CPC, CTR, and margin assumptions.

Strategy Reports

Export beautiful strategy decks prepared for team alignment and pitch meetings.

Breakeven CPA Calculator

Establish the maximum allowable cost per acquisition relative to target product margins.

Channel Mix Intelligence

Identify and allocate budget across high-performing client channels.

SCALE DASHBOARD

Scalability & Customer Economics

A high-performance snapshot layout highlighting structural growth metrics.

LTV / CAC Ratio
4.1 : 1

Determines scalability runway. Ratios above 3.0x are considered ready for campaign expansion.

CAC Validation
$28.10

Expected cost to acquire a customer. Monitored in real-time to avoid campaign margin erosion.

Payback Period
22 Days

Safeguards cash flow scaling runways. Models how quickly customers repay acquisition cost.

Breakeven CPA
$48.00

The ceiling target. Campaigns acquiring customers above this threshold operate at a loss.

Gross Profit Per User
$91.90

The net margin contribution per customer order after accounting for product COGS.

Revenue Potential
$153.9K

Predicted pipeline volume modeled from the baseline ad spend and funnel conversion inputs.

PRINTABLE VIEWS

Reports people actually understand

Clean, strategy-grade exports designed to establish transparent expectations with boards, founders, and clients.

Client PDF Reports

Polished, board-ready summaries documenting ad assumptions, predicted CPA, and net profit.

Multi-Scenario Comparisons

Side-by-side matrices contrasting Aggressive growth, Target goals, and Conservative options.

Channel Performance Dashboards

Detailed budget split analysis across Meta, Google, TikTok, and YouTube channels.

Breakeven CPA Analysis

Maximum acquisition ceilings mapped against product margins and gross AOV values.

Growth Roadmaps

Monthly modeling of conversion progression, repeat rates, and overall scaling limits.

Customer Economics Snapshots

Breakdowns of 90-day LTV values, actual payback speeds, and gross profit contribution.

PLANNING COMPARISON

The old way is costing you campaigns

Gut feel and unlinked spreadsheets introduce errors. RightGrowth locks planning to unit-economic mathematics.

Spreadsheet Guesswork

  • Static formulas with no live scenario stress-testing
  • CPC, CTR, and CVR assumptions chosen via gut-feel guessing
  • Launches happen without checking margin breakeven limits
  • Strategy decks built manually and prone to math typos

The RightGrowth Way

  • AI suggested baseline benchmarks from actual historical ranges
  • Instant live recalculations as funnel assumptions are adjusted
  • Clear breakeven limits mapped before a single dollar is spent
  • One-click strategy reports formatted for instant stakeholder review
BESPOKE SERVICES

Need expert help turning forecasts into scaling strategy?

RightGrowth Advisory works alongside high-spend marketing teams, agencies, ecommerce brands, and founders to cure conversion bottlenecks, optimize media allocation, build unit economic dashboards, and plan growth.

Ready to model your next campaign?

Access our interactive forecast simulator directly to adjust budget, clicks, and margins. Let our AI suggested ranges guide your media plan.

Generating Report...

Refine Media Plan

Adjust channel mix & real-time forecasting

Expected CVR/CTR inputs are percentages (e.g., 2.5 = 2.5%). Allocation must total 100%.

Scenario Comparison

Model the impact of different acquisition costs

Compare to Baseline
Project Insights
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