Internal Pricing Recommendation

Monsuri
Meta Ads Management Fee

Data-driven pricing recommendation based on current Meta Ads performance, Google Ads benchmarks, product economics, and client relationship context.

26 February 2026 Prepared by: Market Lead INTERNAL USE ONLY

Current Performance Snapshot

Last 90 days across both Google Ads and Meta Ads

Google Ads Performance (90 Days)

Monsuri's core paid channel. 10 active campaigns, primarily Performance Max and Standard Shopping.

$167.6K
Total Spend
3,771
Conversions
$400.9K
Revenue
2.39x
ROAS
$44.45
CPA
Current Google Ads Fee: $1,750 USD/month base + 5% of ad spend.
At ~$55K/month spend, the effective fee is approximately $4,500/month. At the lower $20K/month baseline, the fee is ~$2,750/month.

Meta Ads Performance (90 Days)

Two active campaigns running since November 2025. Currently self-managed by Navin with minimal creative rotation.

$8,860
Total Spend
304
Purchases
$32,359
Revenue
3.65x
ROAS
$29.14
CPA

Campaign Breakdown

Campaign Spend Purchases CPA ROAS Frequency
CBO - TOF Conversions $4,041 132 $30.61 3.56x 11.64x
CBO - Remarketing (Adv+Catalog) $4,819 172 $28.02 3.73x 13.65x

Key Observations

Meta Outperforms Google

Meta ROAS (3.65x) is 53% higher than Google Ads (2.39x). Meta CPA ($29.14) is 34% lower than Google ($44.45). The channel is clearly working.

Extreme Audience Fatigue

Frequency is 11-14x across both campaigns. Only 4-6 ads running. Performance is holding despite fatigue, which means proper management would significantly improve results.

Massive Scaling Headroom

Meta spend (~$3K/month) is just 5% of Google spend (~$56K/month). At 3.65x ROAS, there is significant room to scale Meta to $5-10K/month while maintaining strong returns.

Product Economics

Understanding the unit economics behind the pricing recommendation

Monsuri Product Range

US-based Shopify DTC store selling bath and self-care products. Price range: $9.50 to $149.60 USD.

Category Price Range Key Products
Bath Accessories (Hero) $24.95 - $64.95 Bijou Bath Pillow ($24.95), Bamboo Bathtub Tray ($64.95)
Gift Sets $48.95 - $149.60 Ultimate Bath Gift Set ($149.60), Birthday Bliss ($74.95), Bestie Boost ($79.95)
Affirmation Sets $54.90 Confidence & Empowerment, Mindful Pause, Positivity Boost
Candles $32.90 6 scents (Rose, Palo Santo, Citrus, Eucalyptus, Vanilla, Lavender)
Aromatherapy $49.50 - $79.90 Essential Oil Roller Set ($79.90), Shower Ritual ($49.50)
Soap & Bath $9.50 - $44.50 Soap Collections ($44.50), Bath Soaks ($17.90), Bath Bombs ($10.00)

Revenue Per Sale Economics

~$106
Average Order Value
$29.14
CPA (Meta)
~$77
Gross Margin per Sale*
~101
Monthly Meta Purchases

*Estimated. AOV ($106) minus CPA ($29.14) = ~$77 gross margin before COGS. Assumes ~50-60% product margin on self-care goods.

Management Fee Justification

How many sales are needed to cover the management fee?

Fee Breakeven Analysis

At each spend level, how quickly does the management fee pay for itself?

Scenario Monthly Ad Spend Management Fee Total Cost Revenue (at 3x ROAS) Net Return
Current (Baseline) $3,000 $1,500 + $150 = $1,650 $4,650 $9,000 $4,350
Recommended Scale $5,000 $1,500 + $250 = $1,750 $6,750 $15,000 $8,250
Growth Target $10,000 $1,500 + $500 = $2,000 $12,000 $30,000 $18,000
Peak Season $20,000 $1,500 + $1,000 = $2,500 $22,500 $60,000 $37,500
Key insight: At the current $3K/month spend with conservative 3x ROAS, the management fee ($1,650) pays for itself with just 16 additional sales ($1,650 / $106 AOV). Meta is currently generating ~101 purchases/month. The fee represents just 18% of Meta-driven revenue.

Sales to Cover Management Fee

16 sales

At $3K/month spend

$1,650 fee / $106 AOV = 16 sales needed. Meta currently drives ~101/month. Fee = 1.6% of total revenue.

17 sales

At $5K/month spend

$1,750 fee / $106 AOV = 17 sales needed. Projected ~167/month at 3x ROAS. Fee = 1.2% of total revenue.

19 sales

At $10K/month spend

$2,000 fee / $106 AOV = 19 sales needed. Projected ~283/month at 3x ROAS. Fee = 0.7% of total revenue.

Pricing Recommendation

Our recommended Meta Ads management fee for Monsuri

Recommended Fee Structure

Based on current performance data, product economics, client relationship, and competitive positioning.

Combined Pricing Summary

Google Ads (current) $1,750 + 5%
Meta Ads (proposed) $1,500 + 5%
Combined Base $3,250 + 5%

Effective Monthly Cost (Examples)

Meta at $3K spend $1,650/mo
Meta at $5K spend $1,750/mo
Meta at $10K spend $2,000/mo
Meta at $20K (peak) $2,500/mo

Why $1,500 + 5% (Not Higher)

Pricing Rationale

1. Client sensitivity: Navin previously rejected $900-$1,200 + 5% quotes in March 2025 when Meta had no proven results. He is explicitly ROI-driven and cautious with management costs.

2. Now we have leverage: Meta is performing at 3.65x ROAS, outperforming Google. The data speaks for itself. The ROI case at $1,500 is bulletproof (16 sales to break even).

3. Current spend is low: At ~$3K/month Meta spend, a $2,000+ base fee would feel disproportionate. The $1,500 base + 5% naturally scales as Navin increases budget.

4. Relationship leverage: Adding Meta management deepens the relationship (harder to leave), increases total account value, and positions us to capture the seasonal upside (Holiday/Mother's Day scaling to $20K+ on Meta).

5. Below Google Ads rate: Pricing Meta at $1,500 vs Google at $1,750 signals that Meta is the "add-on win" while respecting his perception of value. Combined, the $3,250 base is excellent revenue for Market Lead.

What to Avoid

Going Below $1,500

Undervalues the work. Meta requires creative strategy, audience management, and ongoing optimization. Anything below $1,500 sets a precedent that devalues the service.

Removing the 5% Variable

The 5% is critical for aligning incentives. As spend scales (especially during peak seasons), it ensures Market Lead participates in the upside. At $20K/month spend, the 5% adds $1,000.

Starting at $2,000+

Given Navin rejected $900-$1,200 previously, starting at $2,000 risks the same outcome. At $1,500, the ROI argument is undeniable (16 sales to cover it), and the 5% captures growth.

Pitch Framework

How to present this to Navin

Call / Email Talking Points

Key data points and framing for the conversation with Navin.

Lead with Results

"Your Meta account is generating 3.65x ROAS with a $29 CPA, and that's with only 4 ads running and frequency over 11x. With proper management, we can maintain or improve those results while scaling spend."

Frame the Opportunity Cost

"You're spending $55K/month on Google at 2.39x ROAS, but Meta is doing 3.65x. There's significant untapped revenue sitting in Meta. Every month without proper scaling is leaving money on the table."

ROI-First Framing

"The management fee is $1,500 + 5%. At your current spend, that's $1,650/month. You'd need just 16 sales to cover it. Meta is doing 101 per month already. The fee is under 2% of Meta revenue."

Team Approach

"You've mentioned wanting a team to handle this so you can focus on the business. Jack and I will run Meta the same way we run Google, with full reporting, creative strategy, and seasonal scaling."

Important context: Navin rejected $900-$1,200 in March 2025 because there were no Meta results to point to. Now the data is clear: Meta outperforms Google and the account is leaving money on the table. The conversation has shifted from "trust us" to "the numbers prove it."