In the meeting that sets next month's ad budget, the proposal that passes most often is "same as this month." Not because it's right — because assembling the numbers to justify a change is heavy. Reallocation isn't hard to judge; it's hard to prepare.
So hand the preparation to the AI.
Ask: "How should I split ¥500K?"#
Have an AI connected to your numbers read per-channel ROAS and saturation, and the draft comes out like this (the figures are the sample store's real data):
Two measurements do the work. ROAS (revenue per ad spend) captures efficiency; saturation captures whether a channel is approaching the point where more budget stops helping. In the sample store, Google Ads runs ROAS 3.22 at 54% saturation while Meta runs 1.85 at 75% — the asymmetry is visible in numbers, so a concrete alternative to "same as last month" writes itself.
"Draft" means exactly that#
Notice that the AI's answer arrives with its assumptions and limits pre-attached: doubling budget won't double revenue (diminishing returns); precision falls where acquisition costs are invisible; expect ±20–30% error. These caveats are attached by RevenueScope itself — not the AI being humble.
This is not a tool that reallocates automatically. It's a draft with receipts, for a human to decide on — which is why you can carry it straight into the meeting. The answer to "why weight Google?" comes bundled with the measurements.
If you haven't run ads yet, start one step earlier with where your first ad money should go. The exit-side decision lives in what happens if you stop your ads.
RevenueScope keeps your allocation evidence current, every month
Connect your ad spend (or enter it manually) and ROAS and saturation line up on the same screen as per-channel revenue. The monthly allocation meeting's prep work becomes one question.
ROAS conversion values come from the ad platforms' own reporting; revenue comes from RevenueScope's own measurement. RevenueScope lines both up on one screen as a draft — ±20–30% band included — to feed your monthly allocation decision.
FAQ#
Q. Does this require connecting ad spend?
The ROAS/saturation-based split turns on once ad spend is connected (or entered manually). Even before then, you get an even three-way starter draft with its assumptions attached, and it shifts to ROAS/saturation-based allocation as your data builds.
Q. What is saturation?
An indicator of whether a channel's growth is starting to flatten as you add budget. High ROAS with high saturation reads as "efficient, but hard to grow further."
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