MELLEKA MARKETING

Above and Below Plumbing

Lead Performance Review & Budget Optimization
August 29 — September 11, 2026 (14 Days)

Executive Summary

Over the last 14 days, we ran two Meta Ads campaigns focused on driving plumbing leads and phone calls in the St. Louis area. The Call Campaign received the majority of budget allocation ($342.10 vs $229.17) based on its stronger cost efficiency and higher volume of direct phone calls. On September 8, refreshed ad creatives ("Sept Refreshed Ads") launched across both campaigns to improve engagement. Below is the full breakdown.

Total Ad Spend
$571.27
14-day period
Total Clicks
379
All campaigns
Impressions
44,342
People reached: 13,050
Phone Calls Placed
13
Via Call Campaign
20s+ Connected Calls
5
Quality conversations
Form Leads
1
Leads Campaign

Budget Allocation Strategy

The Call Campaign received 60% of total budget due to its lower CPC and direct phone call generation. The Leads Campaign received 40%, optimized for form submissions. Current daily budgets: Call Campaign at $30/day, Leads Campaign at $5/day.

Call Campaign
$342.10 (59.9%)
Leads Campaign
$229.17 (40.1%)
Campaign Daily Budget 14-Day Spend Clicks CPC CTR Impressions
Call Campaign $30/day $342.10 297 $1.15 0.74% 40,125
Leads Campaign | General $5/day $229.17 82 $2.79 1.94% 4,217
TOTAL $35/day $571.27 379 $1.51 0.85% 44,342

Why the Call Campaign gets more budget: At $1.15 CPC, the Call Campaign delivers clicks at less than half the cost of the Leads Campaign ($2.79 CPC). It also generates direct phone calls (13 placed, 5 connected 20+ seconds), which convert faster for service businesses. The higher volume and lower cost make it the better performer for budget allocation.

Daily Spend Progression by Campaign

This chart shows how daily spend was distributed between the Call Campaign (green) and Leads Campaign (orange) over the 14-day period. The Call Campaign consistently received the larger share of daily budget.

Call Campaign
Leads Campaign
$38
8/29
$57
8/30
$83
8/31
$44
9/1
$44
9/2
$37
9/3
$45
9/4
$40
9/5
$31
9/6
$38
9/7
$41
9/8
$43
9/9
$43
9/10
$35
9/11

Daily Clicks Progression by Campaign

Click volume by campaign showing the Call Campaign consistently driving higher click counts at a lower cost per click.

Call Campaign
Leads Campaign
11
8/29
20
8/30
51
8/31
35
9/1
31
9/2
31
9/3
36
9/4
27
9/5
23
9/6
27
9/7
28
9/8
20
9/9
24
9/10
19
9/11

Call Campaign — Deep Dive

The Call Campaign is the primary lead driver, optimized for phone calls. It generates direct click-to-call actions from Meta ads. With a $30/day budget, it delivered 297 clicks at $1.15 CPC, producing 13 native call placements and 5 quality connected calls (20+ seconds).

Spend
$342.10
Clicks
297
Impressions
40,125
CPC
$1.15
CTR
0.74%
Calls Placed
13
5 connected 20s+

Phone Call Activity by Day

Days with recorded click-to-call actions from the Call Campaign:

DateCalls Placed20s+ ConnectedSpendClicks
Sep 221$34.0527
Sep 311$28.9328
Sep 431$34.9533
Sep 520$30.9124
Sep 721$28.0524
Sep 910$22.9316
Sep 1021$21.3620
TOTAL135$342.10297

Cost per Call Placed: $26.32 ($342.10 / 13 calls)

Cost per Connected Call (20s+): $68.42 ($342.10 / 5 connected calls)

Call Confirmation Rate: 3 call confirmations recorded in the period

Ad Creative Performance

Ad SetAd NameSpendClicksCPCLink Clicks
Refreshed Ad Set July Refreshed Ads + UGC $328.11 280 $1.17 191
Sept Refreshed Ads Sept Creative V1 $13.99 17 $0.82 12
TOTAL $342.10 297 $1.15 203

Sept Refreshed Ads launched Sep 8 and are already showing a lower CPC ($0.82) compared to the July ads ($1.17). Early signal is positive, though volume is still ramping up. Monitoring closely over the next 7 days.

Leads Campaign — Deep Dive

The Leads Campaign runs at $5/day targeting form submissions. It generated 1 lead over the period at a higher CPC ($2.79), but with a notably higher CTR (1.94%) compared to the Call Campaign, indicating strong ad relevance and engagement.

Spend
$229.17
Clicks
82
Impressions
4,217
CPC
$2.79
CTR
1.94%
Form Leads
1
$229.17 CPL

Ad Creative Performance

Ad SetAd NameSpendClicksCPCLeads
Updated July Ad Set Updated Refreshed Ads + UGC $188.76 63 $3.00 0
Sept Refreshed Ads Sept Creative V1 $40.41 19 $2.13 1
TOTAL $229.17 82 $2.79 1

Sept Refreshed Ads are outperforming the July ads in this campaign too. The new creative has a lower CPC ($2.13 vs $3.00) and generated the only form lead of the period. This confirms the creative refresh is working. As the new ads accumulate data, they should take over delivery from the older set.

Creative Refresh Impact (Sept 8 Launch)

On September 8, new ad creatives ("Sept Refreshed Ads") launched across both campaigns. Here is the early comparison between old and new creatives:

Metric July Ads (Old) Sept Ads (New) Change
Call Campaign CPC $1.17 $0.82 ↓ 30% better
Leads Campaign CPC $3.00 $2.13 ↓ 29% better
Leads Campaign — Leads 0 1 Only lead from new creative
Call Campaign Spend $328.11 (96%) $13.99 (4%) Still ramping up
Leads Campaign Spend $188.76 (82%) $40.41 (18%) Gaining share faster

Early verdict: The September creative refresh is outperforming the July ads on both campaigns. Lower CPCs across the board, and the only form lead came from the new creative. As Meta's algorithm shifts delivery toward the better performers, the new ads should capture a larger share of impressions in the coming days.

Meta Ads Activity This Period

Key account activity recorded during this 14-day window:

ActivityDetails
New Ad Creatives Launched "Sept Refreshed Ads" ad sets started delivery on Sep 8 across both Call Campaign and Leads Campaign
Audience Created Auto custom audiences created by Meta for ad optimization (Sep 8 and Sep 11)
Billing Two charges processed: $93.00 each on Sep 8 and Sep 10

CRM — Leads Received (GoHighLevel)

New contacts captured in the CRM during this period. These include website form submissions, chat widget visitors, and phone inquiries.

Sharon Francis
📧 sssfrancis4@yahoo.com
📱 (314) 599-2287
Source: Website (/home)
Website Lead
Julie
📧 goveroassetmanagement@gmail.com
📱 (314) 632-6036
Source: Direct
Lead
Guest Visitor
Chat widget interaction
Source: Website
Chat Widget
Guest Visitor
Chat widget interaction
Source: Website
Chat Widget

4 new contacts captured in CRM during this 14-day period. 2 are named leads with full contact information (Sharon Francis, Julie), and 2 are anonymous chat widget visitors. Sharon came through the website form with a "website lead" tag, indicating a direct form submission.

Google Ads Status

⚠️ Google Ads data temporarily unavailable. The Google Ads API connection needs to be re-authenticated. Once reconnected, Google Ads campaign data and change history will be included in future reports. This is a backend credential issue and does not affect the live campaigns.

Key Takeaways & Next Steps

✅ Call Campaign is the lead engine
13 calls placed, 5 quality connected calls (20s+). At $1.15 CPC, it is the most cost-efficient way to drive plumbing leads. Budget allocation at 60% is appropriate.
📈 Sept Creative Refresh is working
New ads launched Sep 8 already show 29-30% lower CPCs than the July ads and produced the only form lead. As they accumulate data, they should take over delivery and further reduce costs.
🎯 4 CRM contacts captured
2 named leads with full contact info (Sharon Francis, Julie) plus 2 chat widget visitors. These should be followed up promptly if not already contacted.
🔧 Google Ads reconnection needed
The Google Ads reporting connection needs re-authentication. This does not affect live campaigns, only our ability to pull reporting data into this deck.