Project overview

Sector

Fashion e-commerce, multi-country.

Markets

Multiple European markets.

AD cube modules

Forecasting and Budget Optimization.

Timeframe

Under 3 months.

The method

Continuous, market-by-market budget reallocation.

AD cube used historical campaign data and real-time performance signals to allocate advertising budget across markets, products and channels, while accounting for seasonal patterns relevant to the period. Budget was continuously shifted toward the combinations delivering the strongest performance, reducing the need for manual reallocation.

Data inputs

Historical campaign performance combined with real-time market signals.

Allocation level

Markets, products and channels evaluated as distinct investment opportunities.

Seasonal patterns

Factored into allocation across the period covered by the campaigns.

The business impact

Ad revenue grew 53% while ad spend increased by 10%, showing that revenue expanded substantially faster than investment. Paid revenue growth also outpaced the brand's 21% organic revenue growth over the same period, suggesting that the result cannot be explained by broader organic demand alone. Continuous allocation across markets, products and channels allowed the brand to pursue its seasonal revenue goals without a proportional increase in spend.