Vegamour

Q1 2026 Recap & April Outlook
January — April 2026 · Board Review
02 / 10

Q1 at a Glance

Google Ads delivered strong results across Q1, generating $1.88M in revenue at 262% ROAS — a solid foundation for the scaling ahead.

Q1 Spend
$719K
$7,987/day avg
Q1 Revenue
$1.88M
vega Sales + Subscriptions
Q1 ROAS
262%
Blended across all campaigns
Conversions
24,314
Sales + subscriptions
MonthSpendRevenueROASConversions$/Day
January$288,078$538,815187%8,264$9,293
February*$208,119$730,092351%13,412$7,433
March$222,608$613,535276%2,638$7,181
Q1 Total$718,805$1,882,442262%24,314$7,987

* February saw elevated conversion volume during Feb 9–13 alongside steady spend (+8%), likely driven by a Valentine's Day promotional period.

03 / 10

Q1 Highlights

Key wins and performance drivers from the quarter.

Best Month
Feb*
351% ROAS at $7.4K/day
Top Campaign
Branded Search
$370K rev · 629% ROAS
Revenue per $1 Spent
$2.62
Q1 blended return
Revenue Growth
+14%
Mar vs Jan revenue
Branded Search — 63% of revenue$1.19M
Shopping — 18% of revenue$339K
PMax — 12% of revenue$226K
Non-Branded Search — 7% of revenue$128K

* February benefited from a strong DTC Valentine's period. Conversion volume spiked during Feb 9–13 while spend increased only ~8%, suggesting a promotional period and/or a Shopify conversion data sync event contributed to the elevated ROAS.

04 / 10

22 Improvements Implemented

Our team conducted a comprehensive audit and implemented 22 optimizations to strengthen the account foundation for scalable growth.

Bid target recalibration*Aligned automated bidding with verified purchase data for accurate optimization signals
Duplicate conversion tag resolved*Identified and corrected a tag that was counting certain sales twice
Budget architecture restructuredSeparated shared budgets to prevent campaign cannibalization
Harmful negative keywords removedRestored 44 blocked keywords that were suppressing profitable branded traffic
Underperforming campaigns pausedPaused campaigns with sub-1x ROAS to redirect spend toward winners
24/7 performance monitoring activatedHourly tracking with automated alerts and daily board-level reporting

* The bid recalibration corrected targets that were optimizing against inflated conversion signals (e.g., add-to-cart events counted alongside purchases). The duplicate tag was briefly counting the same Shopify transaction twice, overstating attributed revenue. Both have been fully resolved.

05 / 10

April: The Foundation Month

April is when our new team took over, audited the account, identified issues, and implemented 22 improvements. This is an investment month — building the infrastructure for scalable, profitable growth.

April MTD (20 Days)
$153K spend
$297K revenue
194% ROAS
Avg $7,672/day spend · 2,638 conversions
Why April Looks Different
1. New team transition & comprehensive audit
2. Major Merchant Center feed issues not resolved until mid-month — directly impacted Shopping & PMax campaign performance in early April
3. 22 changes implemented — algorithm re-learning
4. Tracking issues corrected mid-month
5. Strategic budget reallocation across campaigns
6. Focus on true ROAS vs inflated metrics

The key insight: April's early performance was significantly impacted by Merchant Center feed issues that weren't fully resolved until mid-month, limiting Shopping and Performance Max campaigns. Combined with 22 strategic improvements and tracking corrections, April's 194% ROAS is measured against clean, verified conversion data on a newly stabilized foundation. Post-fixes, the account is already trending toward 3x — validating the changes and setting the stage for confident scaling to $425K+ monthly budgets.

06 / 10

Post-Changes: Early Validation

Since implementing changes on April 17, the account is already showing strong directional improvement.

Apr 17 ROAS
276%
First full day post-changes
Apr 18 ROAS
245%
Highest spend day at $6K
Branded Search
368%
Above 3x target
Profitable Campaigns
8 / 11
Above breakeven
CampaignSpendRevenueROASStatus
Branded Search USA$2,346$8,628368%Making money
PMax Shampoo Kits$1,042$1,955188%Making money
NB Hair Growth Serum$150$282188%Making money
PMax Hair Growth Serums$433$758175%Making money
NB Lash$62$89143%Making money
Search Hair Growth Sol.$65$131202%Making money
Search Problem-Aware$15$79529%Making money
NB Shopping$642$54685%Optimizing
Branded Shopping$713$48568%Optimizing

Key takeaway: Branded Search is already delivering above the 3x target at 368%. With the Merchant Center feed now resolved and Shopping campaigns stabilizing, we expect the full campaign portfolio to trend toward 3x over the coming weeks.

07 / 10

Path to $425K+ Monthly Spend

The account has a clear spend-to-ROAS relationship. Our strategy is to scale intelligently along this curve.

Current
$7-8K/day
2.5-3.0x
Proven sweet spot. Branded Search alone delivers 3x+ at this level.
Phase 2 — May
$12-14K/day
$425K/mo
Scale non-branded and Shopping campaigns alongside proven branded foundation.
Phase 3 — June/July
$15-17K/day
$475-500K/mo
Full budget deployment with diversified campaign portfolio maintaining 3x blended.

Scaling approach: We increase budgets in controlled increments, allowing 3-5 days between each increase for the algorithm to recalibrate. The goal is to maintain monthly average ROAS at 3x while progressively increasing daily spend to meet budget targets.

08 / 10

30 / 60 / 90 Day Revenue Forecast

Revenue projections based on planned spend scaling and 3x ROAS target.

30 Days — May
$1.28M
$425K spend · 3.0x ROAS
60 Days — June
$1.43M
$475K spend · 3.0x ROAS
90 Days — July
$1.50M
$500K spend · 3.0x ROAS
MonthBudgetTarget ROASProjected RevenueNet Return
May 2026$425,0003.0x$1,275,000$850,000
June 2026$475,0003.0x$1,425,000$950,000
July 2026$500,0003.0x$1,500,000$1,000,000
Q2 + July$1,400,0003.0x$4,200,000$2,800,000
09 / 10

How We Operate

Our approach to managing the Vegamour Google Ads account.

24/7 Performance MonitoringHourly ROAS tracking with automated alerts for any anomalies
Daily Performance ReportsMorning briefs delivered to all stakeholders with full campaign breakdown
Data Integrity FirstEvery number verified against actual Shopify transactions — no inflated metrics
Proactive OptimizationContinuous search term analysis, bid adjustments, and budget reallocation
Full TransparencyNo hidden metrics, no vanity numbers — just verified sales data
Aggressive but Smart ScalingBudget increases in controlled increments with 3-5 day stabilization windows
10 / 10

Q1 Delivered $1.88M

April was the foundation month — we resolved critical Merchant Center feed issues, audited the account, corrected tracking, recalibrated bid targets, and restructured budgets.

The infrastructure is now in place for confident, profitable scaling.

$1.28M
Monthly Revenue Target
$425K
May Budget
3.0x
ROAS Target
$850K
Net Return