12-month performance analysis across Performance Max, Standard Shopping, and Search campaigns for a luxury self-care & bath products brand.
monsuri.com · Shopify · USA
12-month Google Ads performance summary
Overall account performance across all active campaigns over the last 12 months. The account is generating positive ROAS but has significant room for growth.
Monsuri is generating $544.5K in revenue from $243.7K in ad spend - a healthy 2.24x ROAS. However, with proper campaign restructuring, feed optimization, and scaling of high-performing products, there is a clear path to 3x+ ROAS while increasing total revenue. The biggest levers are: consolidating underperformers, scaling proven winners, and launching search campaigns to capture high-intent traffic.
Individual campaign breakdown across all active campaigns
Performance data for all 10 active campaigns. Sorted by total spend to show where budget is being allocated and which campaigns are delivering the strongest return.
| Campaign | Spend | Clicks | Conv. | Revenue | ROAS | CTR |
|---|---|---|---|---|---|---|
| PMax - Self Care Gift Ideas | $55,530 | 21,471 | 1,140 | $126,989 | 2.29x | 1.70% |
| PMax - Test Signal [Top Performers] | $53,242 | 16,685 | 1,268 | $127,419 | 2.39x | 1.30% |
| Standard Shopping - All Products | $46,739 | 12,790 | 793 | $93,504 | 2.00x | 0.73% |
| PMax - Feed Only [Top Performers] | $42,616 | 14,342 | 990 | $93,738 | 2.20x | 1.11% |
| PMax - Feed Only [Self Care Gift Ideas] | $27,442 | 5,142 | 467 | $60,481 | 2.20x | 0.82% |
| Brand Defense (Search) | $5,337 | 2,035 | 223 | $23,091 | 4.33x | 26.38% |
| PMax - Test Signal [Low Performers] | $4,319 | 2,380 | 81 | $8,648 | 2.00x | 1.45% |
| PMax - Feed Only [New Gift Sets] | $3,352 | 1,454 | 40 | $3,316 | 0.99x | 0.58% |
| PMax - Feed Only [New Accessories] | $2,726 | 1,740 | 53 | $2,867 | 1.05x | 0.65% |
| PMax - Peak Season [New Gift Sets] | $2,363 | 671 | 43 | $4,644 | 1.97x | 0.49% |
"Self Care Gift Ideas" and "Test Signal [Top Performers]" together generated $254K in revenue from $109K spend. These are the engine of the account and should receive priority budget.
$254K Revenue4.33x ROAS with only $5.3K spend and 26.38% CTR. Brand searches are being protected effectively but there may be opportunity to increase brand spend to capture more bottom-funnel traffic.
4.33x ROAS"New Gift Sets" (0.99x) and "New Accessories" (1.05x) are losing money or breaking even. These need feed optimization, better imagery, or reallocation to proven campaigns.
Needs AttentionBest-selling products by revenue from Shopping & PMax campaigns
These products drive the majority of revenue through Google Ads. The Bath Pillow + Tray combo alone accounts for over 15% of total revenue.
Understanding the spend and revenue cycles throughout the year
Monsuri's business is heavily seasonal, with massive spikes around gift-giving occasions. Understanding these patterns is critical for budget planning and creative preparation.
$1K+/day spend. "Bath gifts for her" and "self care gift" searches surge. Strong conversion rates on gift sets.
Massive jump. "Gift for mom" and "spa gift set" terms dominate. Gift sets and bundles see highest conversion rates of the year.
MASSIVE spike Nov-Dec. Peak around Dec 10. "Christmas gift for women" and "self care Christmas gift" drive huge volume.
Mar-Apr and Jun-Sep are steady baseline. Focus on efficiency and testing new products/creatives during these quieter periods.
The holiday season (Nov-Dec) alone likely accounts for 40-50% of annual revenue. Starting budget ramps and creative preparation 2-3 weeks earlier could capture an additional 10-15% of seasonal revenue. The transition from off-peak to peak should be gradual, not abrupt, to give Google's algorithms time to learn at higher budgets.
Strengths and wins in the current account
Before diving into opportunities, it's important to acknowledge what's working. These are the foundations to build on.
Drives 30%+ of all revenue. The bundle strategy is working - customers clearly prefer the combo over individual products. Strong ROAS across all variants of this product.
Revenue DriverTop performers, gift ideas, and feed-only campaigns are well-structured. The separation of "Top Performers" vs "Low Performers" via test signal campaigns shows sophisticated campaign architecture.
Structure4.33x ROAS with 26.38% CTR. Brand terms are being protected well, preventing competitors from stealing bottom-funnel conversions. Low spend ($5.3K) but high efficiency.
4.33x ROASHoliday scaling was aggressive and profitable. Ramping from $200/day to $11,500/day at peak while maintaining ROAS shows strong budget management and creative readiness during key selling periods.
Scaling168 products with clear titles, good categorization, and proper product types. The feed is the foundation of Shopping/PMax performance and Monsuri's is well-organized across bath accessories, gift sets, and more.
Feed HealthThe "Epsom salt" article drove $951 in conversion value organically. Content marketing is starting to generate real revenue - a strong signal that SEO and content investment pays off for this brand.
SEO ValueWhere to focus for the next level of performance
These are the highest-impact opportunities identified during the account review. Each one has the potential to meaningfully improve ROAS, revenue, or both.
Many products in the feed are getting impressions and clicks but generating zero conversions. These are wasting budget. Audit titles, images, and pricing for each. Exclude chronic underperformers or move them into a dedicated low-priority campaign with minimal budget.
New category gaining traction: 407 clicks and 18 conversions on Anxiety Affirmation Cards alone. This is a high-margin, low-cost product that could scale well. Create a dedicated PMax campaign to test this category at higher volume.
Gift sets have the highest AOV in the catalog. Create themed gift set campaigns for specific occasions: birthday, get well, sympathy, retirement, and housewarming. Each occasion is a separate audience with different seasonal demand.
Only 1 active generic search campaign (paused). Relaunch with targeted ad groups for high-intent keywords: "bath tray", "bath pillow", "bath gift set", "self care gifts for women". Search captures buyers further down the funnel than Shopping.
Getting spend but minimal conversions. These products may need better product pages, stronger imagery, or competitive pricing analysis. If they can't be made profitable, exclude from Shopping campaigns to redirect budget to winners.
Start ramping budgets 2-3 weeks earlier for Mother's Day and holiday peaks. Google's algorithms need learning time at higher budgets. Earlier ramp = better efficiency when peak demand hits. Also prepare seasonal-specific ad copy and assets in advance.
Blog articles are converting. Create more gift guide content targeting "best bath gifts", "self care gifts for women", "luxury bath accessories", etc. These pages serve as both organic traffic drivers and PMax landing page destinations.
Based on search term data and market demand signals
These recommendations come directly from analyzing what people are searching for on Google but Monsuri doesn't currently offer. Each represents validated demand.
Active searches for "heated bath pillow" with no matching product in Monsuri's catalog. A heated version of the existing pillow could command a premium price point and differentiate from competitors.
Cross-sell opportunity after the bath experience. Customers buying bath accessories are likely interested in luxury robes, towels, and post-bath skincare. Natural extension of the "self-care ritual" positioning.
Search terms like "bath pillow for elderly" and "bath pillow for back pain" show demand for specialized positioning. Same product, different marketing angle and potentially medical/therapeutic branding.
Adjacent category from shower steamer buyers. Extends the product line into the shower experience, capturing customers who don't have bathtubs but want the same self-care upgrade.
Monthly self-care subscription box with rotating bath products. Recurring revenue model, predictable cash flow, and built-in repurchase. "Monthly self-care box" has growing search volume.
"Gifts for runners" is already getting good traction. Expand into male audience with recovery-focused sets: post-workout bath salts, muscle relief bundles, and Father's Day gift sets.
Pre-built Valentine's, Mother's Day, and Christmas bundles at premium pricing. Seasonal bundles reduce decision fatigue and increase AOV. Limited-edition positioning drives urgency.
Natural extension of the essential oils line. Diffuser + oil combo set for bedrooms and living rooms extends the self-care experience beyond the bathroom.
Bundle individual bath salts into mix-and-match variety packs. Sampler packs are great for gifting and first-time customers who want to try multiple scents before committing to a full-size product.
Gift card + bath bomb sampler or mini product bundle. Combines the flexibility of a gift card with the "unboxing experience" of a physical product. Perfect for last-minute gifters.
Product feed analysis and category performance
A deep look at the 168 products in the Merchant Center feed - which categories drive revenue, and where the feed can be optimized.
Products with impressions in the Google Merchant Center feed across all Shopping and PMax campaigns.
Bath accessories, bath & body gift sets, affirmation cards, candles, soap, aromatherapy, shower essentials, skin care.
Products getting impressions and clicks but generating $0 in revenue. These are wasting budget and should be optimized or excluded.
Several products have multiple listings with different titles for the same product. Consolidating could improve data signals and ad rank.
Products with 100+ clicks and $0 revenue should be excluded from Shopping campaigns or moved to a separate low-budget testing campaign. This immediately redirects budget to proven winners.
High ImpactMerge duplicate product listings (same product, different title variations) into single optimized listings. This concentrates conversion data and improves ad rank for the remaining listing.
Feed WorkFront-load product titles with high-volume search terms: "Bath Pillow for Tub" instead of "Monsuri Luxury Pillow PLS004." Include gift-related terms ("Gift for Her", "Mother's Day Gift") during seasonal peaks.
High ImpactWhich pages drive the most conversions from Google Ads traffic
Understanding which pages Google Ads traffic lands on and converts is critical for optimization. Product pages dominate, but collection pages and blog content also drive meaningful conversions.
| Landing Page | Type | Spend | Conversions | Note |
|---|---|---|---|---|
| /products/bathtub-tray-bath-pillow | Product | $55,400 | 939 | Top performer by far - hero product page |
| /collections/bath-gifts | Collection | $16,800 | 450 | Strong collection page - gift buyers browse & buy |
| /collections/bath-products | Collection | $7,800 | 205 | General bath category page performing well |
| /blogs/epsom-salt-article | Blog | $215 | 10 | Low spend but organic SEO value driving conversions |
The Bath Tray + Pillow product page alone drove 939 conversions from $55.4K spend. This page should be continuously optimized: reviews, cross-sells, urgency elements, and mobile experience.
939 Conversions"/collections/bath-gifts" generated 450 conversions - proof that category/collection pages work as PMax destinations. Create more themed collections: "Gifts Under $50", "Self Care Starter Kit", "Luxury Gift Sets".
450 ConversionsThe Epsom salt blog article is converting from minimal ad spend. This signals that informational content can drive purchases. Create more content targeting "how to" and "best of" queries related to bath and self-care products.
SEO ValuePrioritized action plan for the next 90 days
A prioritized roadmap to improve ROAS, scale revenue, and build a stronger Google Ads foundation for Monsuri's next growth phase.
| Action | Impact | Effort |
|---|---|---|
| Exclude 50+ zero-revenue products from Shopping/PMax campaigns | ✓ Immediate budget reallocation to winners | Low |
| Consolidate duplicate product listings in Merchant Center | ✓ Concentrated conversion signals | Low |
| Pause "New Gift Sets" campaign (0.99x ROAS - losing money) | ✓ Stops bleeding $3.3K at a loss | Low |
| Increase Brand Defense budget - currently only $5.3K/year | ✓ Capture more 4.33x ROAS brand traffic | Low |
| Optimize product titles for top 20 products with search-term data | ✓ Better match rates, higher CTR | Medium |
| Action | Impact | Effort |
|---|---|---|
| Launch dedicated Search campaign targeting "bath pillow", "bath tray", "bath gift set" keywords | ✓ Capture high-intent buyers | Medium |
| Create Affirmation Cards PMax campaign to test this emerging category | ✓ New revenue stream | Medium |
| Restructure "New Accessories" campaign - currently 1.05x ROAS | ✓ Fix or kill underperformers | Medium |
| Build occasion-specific gift set campaigns (birthday, get well, sympathy) | ✓ Higher AOV, new audiences | Medium |
| Action | Impact | Effort |
|---|---|---|
| Scale top 2 PMax campaigns - increase budget by 20% weekly if ROAS holds | ✓ Revenue growth from proven campaigns | Low |
| Create gift guide blog content targeting SEO + ad landing pages | ✓ Organic + paid synergy | High |
| Build themed collection pages ("Gifts Under $50", "Self Care Starter Kit") | ✓ Better landing pages for PMax | Medium |
| Test Candles & Soap exclusion from main campaigns, measure impact | ✓ Redirect budget from low performers | Low |
| Action | Impact | Effort |
|---|---|---|
| Full performance review - compare 90-day results vs baseline | ✓ Data-driven next steps | Medium |
| Begin seasonal prep for next peak - creative assets, budget plans, new collections | ✓ Earlier prep = stronger peak | High |
| Evaluate new product opportunities from search term data | ✓ Product development insights | Medium |
| Refine audience signals across all PMax campaigns based on learnings | ✓ Better targeting efficiency | Medium |
ROAS: 2.24x → 2.8-3.0x | Revenue: +20-30%
By eliminating waste (zero-revenue products, losing campaigns), scaling winners (top PMax campaigns, brand defense), and opening new channels (Search, content), Monsuri should see a meaningful lift in both efficiency and total revenue within 90 days. The goal is to approach 3x ROAS while growing total monthly revenue by 20-30%.