Back to CalculatorDocumentation

Calculator Field Guide

Every field explained. All abbreviations decoded. How to read the output.

How the Calculator Works

1
Fill 5 steps
Market → Business → Audience → Creative → Economics. Use the step tabs to jump between sections.
2
Auto-fill shortcuts
Selecting a Country fills market scores + CPM. Selecting an Industry fills business model, trust, and LTV.
3
Predict Budget
Click Predict Budget on step 5. The model returns a central estimate plus Conservative and Aggressive range.

Sliders use a 0–10 scale. The model converts internally to 0–1. All historical fields (CPM, CTR, CVR, CPL) are optional — leave at 0 if you have no past campaign data. Providing even one real value raises confidence significantly.

Step 1 — Market

Where your ads will run and how competitive that market is.

Country

Auto-fills all 4 market scores + CPM benchmark when selected.

dropdown
Country Tier

Set automatically by country. Tier 1 = US/UK/AU/CA/SG. Tier 2 = BR/MX/SA/MY. Tier 3 = IN/BD/PK/NG/ID/PH.

auto
Market Maturity

How advanced digital commerce is in this country. US = 9.2 · India = 5.5 · Bangladesh = 4.2.

slider 0–10
Digital Adoption

How widely consumers shop online and use digital payments. Higher = more online buyers.

slider 0–10
Auction Density

Advertiser competition in Meta's ad auction. Higher = more bidding = higher CPM. US = 8.2 · Nigeria = 2.6.

slider 0–10
Purchasing Power

Average consumer disposable income. Affects how much people spend when they convert.

slider 0–10

Step 2 — Business

Your product or service type and how it affects ad spend behaviour.

Industry

Auto-fills business model, trust score, LTV score, and high-ticket toggle.

dropdown
Business Model

How you monetise. See business model glossary below.

dropdown
High-Ticket Offer?

Yes if your product/service costs above ~$500. High-ticket raises required spend because more touchpoints are needed to convert.

toggle
Trust Dependency

How much buyer trust matters before purchase. Finance = 9.0 · Real Estate = 8.8 · Ecommerce = 5.5. Higher trust need → higher CPL.

slider 0–10
LTV Score

Relative strength of customer lifetime value. High LTV justifies spending more to acquire each customer. Real Estate = 9.2 · Restaurants = 4.5.

slider 0–10

Business Model Options

DTCDirect-to-Consumer — sell product straight to end buyer (e-commerce)
Lead GenCollect leads (name/email/phone) for follow-up sales
High-Ticket ServiceConsulting, coaching, real estate — single large transaction
SubscriptionRecurring billing (SaaS, membership, subscription box)
B2B ServiceBusiness-to-business, typically longer sales cycle
Local CommercePhysical retail, restaurants — geo-targeted foot traffic
Local ServiceHealthcare, tradespeople — service-area businesses
CourseOne-time digital education product
BookingTravel, appointments — reservation-based revenue
SaaS TrialSoftware free trial → paid conversion

Step 3 — Audience

Who you are targeting and how warm or cold they are.

Audience Type

Targeting method. Warmer audiences convert cheaper. See audience type glossary below.

dropdown
Audience Saturation

Low = fresh audience. Medium = some repeat exposure (default). High = fatigued, rising CPL.

dropdown
Audience Size

Total people in your target audience. Use the number from Meta Ads Manager audience size estimate. Don't inflate — overstating size inflates spend prediction.

number
Retargeting Available?

Yes if you have a Meta Pixel with 1,000+ events or an uploaded Customer List. Enables cheaper retargeting layer, lowers overall CPL.

toggle

Audience Type Options

Website RetargetingCheapestPeople who visited your site via Meta Pixel
Customer ListVery cheapUploaded email/phone list matched to Meta accounts
Engaged WarmCheapPeople who engaged with your page or Instagram content
LookalikeMidMeta-generated audience similar to your best customers
Interest ColdStandardInterest/behaviour-based targeting, no prior contact
Broad ColdMost expensiveNo targeting filters — Meta's algorithm finds buyers

Step 4 — Creative

Your ad content quality and where it sends people.

Creative Type

Format of your ad. See creative type glossary below.

dropdown
Funnel Type

Where and how you convert the click. See funnel type glossary below.

dropdown
Creative Quality

Overall production and messaging quality. Blurry phone video = 3. Professional brand video = 8.

slider 0–10
Hook Strength

How compelling the first 3 seconds are at stopping the scroll. Generic opener = 4. Surprising/specific/pattern-interrupt = 8.

slider 0–10
UGC / Authentic Content?

Yes if creative looks like organic social content filmed by a customer (not polished studio ads). UGC reduces CPL ~10%.

toggle
Funnel Complexity

Steps between ad click and conversion. Single-page checkout = 2. Multi-step application = 7. Higher = more drop-off = more spend needed.

slider 0–10
Landing Page Quality

How well your landing page converts visitors. Mismatched copy, slow load = 3. Fast, mobile-optimised, with social proof = 8.

slider 0–10
Conversion Friction

How hard it is to complete the goal action. One-click checkout = 2. Long form + phone verification = 8.

slider 0–10

Creative Type Options

UGC

User-Generated Content — casual, customer-filmed videos

Testimonial

Customer review or endorsement video

Founder-Led

Founder speaks directly to camera

Video

Standard brand or product video

Lifestyle Creative

Aspirational, context-focused imagery or video

Product Demo

Shows how the product works

Influencer Creative

Content made by an influencer or creator

Static Image

Single still image ad

Carousel

Swipeable multi-image or multi-video ad

AI-Generated Creative

AI-made visuals or copy

Funnel Type Options

Ecommerce Checkout

Product page → cart → checkout

Lead Magnet

Free download or guide in exchange for email

Native Lead Form

Meta's in-app form — no landing page required

Sales Call Funnel

Book a call → close on the call

VSL Funnel

Video Sales Letter page → buy or apply

Webinar Funnel

Register → attend → buy offer at end

Quiz Funnel

Interactive quiz → personalised offer page

Messenger Funnel

Ad opens a WhatsApp or Messenger conversation

WhatsApp Funnel

Directs to WhatsApp Business chat

Appointment Booking

Calendar or booking widget

SaaS Trial

Free trial signup page

Step 5 — Economics

Your product value and historical ad performance data.

Product Price

Listed price of your core product or service in USD.

number ($)
Average Order Value (AOV)

Average amount per transaction, including upsells or bundles. If unsure, use same as product price.

number ($)
Estimated LTV

Total revenue from one customer over their lifetime. Subscriptions: monthly revenue × avg months retained. One-time products: same as AOV.

number ($)
Sales Cycle

Short = days (impulse, ecomm). Medium = weeks (courses, SaaS). Long = months (B2B, real estate).

dropdown
Brand Awareness

How well-known you are to your target audience. Low = unknown. Medium = some recognition. High = established brand.

dropdown
Historical CPM

Your actual average cost per 1,000 impressions from past campaigns. Leave at 0 if no data.

number ($)
Historical CTR

Your actual average click-through rate. Enter as percentage: type 1.5 for 1.5%. Leave at 0 if no data.

number (%)
Historical CVR

Your actual conversion rate post-click. Enter as percentage: type 3.2 for 3.2%. Leave at 0 if no data.

number (%)
Historical CPL

Your actual cost per lead or purchase from past campaigns. Single most impactful field — even one real CPL value significantly raises accuracy.

number ($)

Historical Data Impact on Confidence

0 historical fieldsLow38%
1–2 historical fieldsMedium62%
3–4 historical fieldsHigh84%

Tip: Historical CPL is the single most impactful field. Even one real cost-per-lead value from a past campaign significantly improves accuracy.

Country Pre-fill Reference

CountryTierMarket MaturityAuction DensityCPM Benchmark
USATier 19.2 / 108.2 / 10$14.20
UKTier 18.8 / 107.6 / 10$11.60
AustraliaTier 18.6 / 107.1 / 10$10.80
CanadaTier 18.5 / 106.9 / 10$10.20
UAETier 18.0 / 106.0 / 10$8.40
Saudi ArabiaTier 27.2 / 105.2 / 10$6.20
BrazilTier 26.5 / 104.8 / 10$4.10
MalaysiaTier 26.8 / 105.0 / 10$4.60
IndiaTier 35.5 / 104.0 / 10$1.60
IndonesiaTier 35.2 / 103.8 / 10$1.40
BangladeshTier 34.2 / 103.0 / 10$0.90
NigeriaTier 33.8 / 102.6 / 10$0.70

These values auto-fill when you select a country. You can manually adjust any slider after selection.

Score Scale Reference (0–10)

1–3
Very weak
4–5
Below average
5–6
Average / baseline
7–8
Strong
9–10
Best-in-class

All score fields (market maturity, creative quality, hook strength, etc.) use this same scale.

Abbreviations

CPMCost Per MilleCost to show your ad 1,000 times
CTRClick-Through Rate% of people who click after seeing your ad
CVRConversion Rate% of clickers who complete the goal action
CPLCost Per LeadCost to acquire one lead or purchase
AOVAverage Order ValueAverage revenue per transaction
LTVLifetime ValueTotal revenue from one customer over time
ROASReturn on Ad SpendRevenue ÷ ad spend (e.g. 4× = $4 back per $1 spent)
DTCDirect-to-ConsumerSell product directly to end buyer
B2BBusiness-to-BusinessSell to other companies, not consumers
SaaSSoftware as a ServiceCloud software on subscription billing
UGCUser-Generated ContentCustomer-filmed casual video ads
VSLVideo Sales LetterLong-form video designed to sell directly
R-squared% of spend variance explained by the model (0.903 = 90.3%)
MAEMean Absolute ErrorAverage prediction miss in dollars
RMSERoot Mean Square ErrorTypical error on large budget predictions
MAPEMean Absolute Percentage ErrorAverage miss as % of actual spend

Common Mistakes

1
Leaving historical fields at 0 when you have data

Drops confidence from High (84%) to Low (38%) and widens the range significantly. Even one real CPL value from a past campaign changes the output.

2
Setting Audience Size too high

If you enter 10M for a niche product, the model assumes you can reach all 10M. Use the actual audience size number from Meta Ads Manager.

3
Confusing CVR with CTR

CTR = clicks ÷ impressions. CVR = conversions ÷ clicks. Both are entered as percentages — type 1.5 not 0.015.

4
Using product price as LTV

For subscriptions or repeat-purchase products, LTV is typically 3–10× the product price. Underestimating LTV underestimates how much it's rational to spend on acquisition.

5
Setting Conversion Friction to 10

Score 10 means nearly impossible to convert. Only use 8+ if your funnel has 5+ steps, multi-stage payments, or requires document uploads.

Reading the Results

Predicted Monthly Budget

The model's central estimate. This is what a campaign with your exact parameters typically costs per month.

Conservative

Minimum viable spend — the lower bound where results are still achievable. Good starting point if testing a new market.

Aggressive

Upper bound — maximum rational spend before diminishing returns dominate. Appropriate when scaling a proven campaign.

Model R²

How well the model fits training data. 90.3% means it explains 90.3% of spend variance across 12,000 campaigns.

Confidence level

Based on how much historical data you provided. Low = 38% (benchmarks only) · Medium = 62% · High = 84% (your real numbers).

Avg error ±

Mean Absolute Error — the model's typical miss distance. $24,200 MAE means predictions are on average within $24K of actual spend.

Model Quality Metrics

0.903
R-squared
MAE
$24,200
Mean Abs Error
RMSE
$36,400
Root Mean Sq Error
MAPE
18.2%
Mean Abs % Error
Open Calculator
Limited spots available — 3 clients max per quarter

Ready to Stop Guessing and Start Scaling?

Book a free 30-minute discovery call. No pitch, no pressure — just a real conversation about your growth potential.

No commitment required. 30-min call. Response within 24 hours.