Year-over-Year Comparison Β· Mar β Jul
β Data notes
Data sources & known gaps
β’ Spend: from Meta Ads Manager export (our CSV). Data guy's sub-total ($324,695 through May 4) vs ours ($333,706 through May 5) β ~$9K difference is one day of May 5 spend. Aligned.
β’ Lead count: data guy uses Meta "Results" (form fills tracked by pixel: 979). Our SOT has 769 ops-verified leads. 210-lead gap (~21%) = duplicates, test entries, partial form fills Meta counts but ops removes. CPL here uses Meta results to match data guy's methodology.
β’ 2025 March: no data in source sheet. CPL estimated via TΒ±1 average (only T+1 = April available, so estimate = Apr CPL). Spend/leads shown as zero.
β’ 2025 context: AprilβMay 2025 run by Dentsu agency; post-May 19 2025 and all 2026 = in-house. CPL improvement partly structural, not pure efficiency gain.
β’ 2026 JuneβJuly: planned budget only ($70K / $10K). Lead projections from sheet. No actuals yet.
β’ To align: agree with data team on whether CPL denominator = Meta results or ops-verified leads, and document in a shared tracking sheet.
CPL Trend
HKD per lead Β· 2025 actual vs 2026 actual vs 2026 planned
Monthly Spend
HKD Β· 2025 actual vs 2026 actual vs 2026 planned
Lead Volume
Meta results count Β· 2025 actual vs 2026 actual vs 2026 planned